Creating or editing a Compensating Control

Compensating controls can be used to mitigate violations. Use this page to create a compensating control, edit an existing compensating control, associate or dissociate a compensating control with a rule, and view the rules to which a compensating control is attached.

Note: Compensating control can also be created through the following pages if you have the required privileges:
  • While creating a rule.
  • While assigning compensating controls to exclusion from the Document Exclusion page.
  • While mitigating violations from the Violations page.
  • While mitigating violations generated for an SAP or a non-SAP request through the Violation Details page.
  • While mitigating violations through specific violations reports on the Reports tab page.

You can create a new compensating control and associate it with one or more rules.

Create a compensating control as follows:

  1. Provide details on these panels :
  2. Click Save.
    The compensating control is displayed on the Compensating Controls page from where you can assign this compensating control to a rule.
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