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Procedure documentationBlanketing Mitigated Users, Roles, Profiles, and HR Mitigations Locate this document in the navigation structure

Procedure

You use Blanket Mitigation to mitigate a risk for multiple users at one time. The blanketing option reduces the amount of time that would have been required to have searched for each user affected by a specific risk, and to then have independently mitigated each one.

The Blanket Mitigation option identifies all users associated with a specific risk ID. It then mitigates those users.

To assign blanket mitigation to users, roles, profiles, and HR Mitigations:

  1. In the Search Mitigate Users, Search Mitigate Roles, Search Mitigate Profiles, or Search Mitigate HR Objects screen, choose Search.

    Note Note

    To display the Create Mitigated User screen, you do not need to enter values in the Search Mitigated User screen.

    End of the note.

  2. Choose Add. The Create Mitigated User, Role, Profile, or HR Mitigations screen appears.

  3. In the Mitigating Control ID field, choose the search icon to search for a mitigated control.

  4. In the HR Object Type, select an entry from the dropdown list.

    Note Note

    This step displays only when you mitigate HR objects.

    End of the note.

  5. In the User ID, Role NameProfile Name, and HR Object fields, enter *.

  6. In the Risk ID field, choose the search icon to search for a risk ID.

  7. In the Monitor ID dropdown menu, select the monitor ID.

  8. In the Control Valid From and To fields, choose the calendar icon to define a valid time range when the mitigating control monitors were created.

  9. In the Status dropdown menu, select All, Enabled, or Disabled status

  10. ChooseSave.

More Information

Creating Mitigated Users

Searching for Mitigated Users