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Online Mitigations Report

There are two ways to get to the Mitigations Report. Either select the Mitigations Report button on the Risks > Mitigating Controls page or go to Online Reports > Mitigations Report.

Once you create and enable mitigations with a Valid From date (optional) and Valid To date (required), they are applied when you do Separation of Duties (SoD) reporting.

View a report with all available metadata of your organization’s mitigating controls.

  1. Select the tab you would like to report on, such as Mitigating Controls, Risk Mapping, Mapping Rules, etc.
  2. Below the tabs, text shows which analysis is currently displayed.
  3. Filter your view to find the information you need.
    • The most common filters are found above the dashboard. Use the dropdowns to select your criteria and your reports will update accordingly.
    • Advanced filtering is available for some of the options in the filter pane on the right.
  4. The crosshatch arrows icon at the top of the screen moves you to full-screen mode, showing only the dashboard widgets. Select ESC to exit full-screen mode.

Refer to Managing Mitigating Controls.

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