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Procedure documentationSearching for a Mitigating Control Locate this document in the navigation structure

Procedure

Navigate to   Mitigation   Mitigating Controls   Search  .

To search for a mitigating control:

  1. The Search Mitigating Controls screen appears.

    Note Note

    Fields with a search icon: you choose the Search icon located on the right of the field to search for items to populate the field.

    End of the note.

  2. In the Mitigating Control ID field, choose Search to search for a mitigating control ID.

  3. In the Description field, enter a short description of the mitigating control.

  4. In the Business Unit field, choose the Search icon to search for a business unit.

  5. In the Management Approver field, enter the approver’s user ID for the mitigating control search. Or, select the name from the dropdown list.

  6. In the User ID field, Role field, and the Profile field, choose Search to search for a user ID

  7. In the HR Object Type field enter a name, or select the desired HR object type from the dropdown list.

  8. In the HR Object field, choose the Search icon.

    The Search box appears. Select a   System   Search   to search for an HR object.

    Among the results, choose the desired object line and choose Select pushbutton.

  9. In the Monitor field, enter a name, or select the desired monitor from the dropdown menu.

  10. In the Risk ID field, choose the Search icon.

    The Search box appears.

    Enter a Risk ID, choose a Risk Level, and enter a   Description   Search   to search for a risk ID.

    When found, choose the desired   ID   Select  .

  11. In the Valid From and Valid To fields, choose the Calendar icon to define a valid time range during which the mitigation control mitigates a user/role/profile/HR Object.

  12. In the Status dropdown menu, select the desired status (All, Enabled, Disabled).

  13. ChooseSearch.

More Information

Mitigation Controls

Creating a Mitigating Control