Authorizations Insight

These options are displayed to mitigate violations generated by the Authorizations Insight:

Violating Objects

The objects that have generated violations.

Mitigation Type

The options to mitigate the violation.

• Exclude User: Exclude the object that has generated violations.
• Confirm corrective changes manually: Implement the changes manually in the ERP application.
  Note: When you select this option, the status of the violation, on the Violations page, is set to 'Pending Close'.
• Confirm corrective changes via Provision: Revoke roles that have generated violations.

  When you select this option, provide comments and click Mitigate, the Provision page displays the roles assigned to the user, participating in the analysis. Select roles to be revoked. The Role Assignment Management provision with the appropriate parameters, is created.

  Note: This option is not available in these scenarios:

  • Multiple user violations are selected for mitigation
  • Role violations are selected for mitigation

Comments

The additional information related to the mitigation of the violation.

Note: All the information related to the mitigation is displayed in the History section.

Compensating Controls

The option to mitigate the violation by associating compensating controls with the object. Click Add Existing to display the existing list of compensating controls. Select the required compensating control and click Add.