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Mitigation Control User Management Guide

The document provides instructions for mitigating user risks in a system. It instructs the user to click on Mitigation controls and search to find a mitigating control ID. Then click change and mitigate users to add or change a user, entering the user ID, associated risk ID, monitor ID, and control valid to date. Finally, click save to complete the mitigation process.

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asimalamp
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16 views8 pages

Mitigation Control User Management Guide

The document provides instructions for mitigating user risks in a system. It instructs the user to click on Mitigation controls and search to find a mitigating control ID. Then click change and mitigate users to add or change a user, entering the user ID, associated risk ID, monitor ID, and control valid to date. Finally, click save to complete the mitigation process.

Uploaded by

asimalamp
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Click RAR

Click on Mitigation




Click on Mitigation controls

Click on search

Give the mitigating control id



Click change





Click on mitigate users



New user id click on ADD otherwise click on change




Give the input of user

USERID, RISKID (Ex: PA99*), MONTOR ID
CONTROL VALID TO (QUARTER ONLY)

Click on SAVE.

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