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Viewing Mitigations in a Risk Analysis

Once Mitigating Controls and Mapping Rules have been created, these will automatically be evaluated as part of any risk analysis, including for SoD / Sensitive Access reporting or What If simulations.

  1. Run a Security Extract and Utilization Extract to provide data.
  2. Make sure that you have a multi-system Rulebook in place, which defines the risks.
  3. Upload Mitigating Controls, which defines exceptions that may be allowed and the circumstances for each.

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