Mitigation Report

This report lists policy exceptions that have been allowed in the system. It can be used to review the mitigation decisions made by a given actor, to see the exceptions allowed for certain people or against certain roles, or to review exceptions that are set to expire by a given date.

The detailed results of this report can be exported to a CSV or PDF file.

The Mitigation Report consists of the following sections:

• Standard Report Properties

• Mitigation Properties – these are described in the table below

• Report Layout

All reports use a set of standard properties for basic information such as naming and descriptions, and for setting controls, such as scoping and requiring sign-off.

You must enter the following before running this report:

• Name

For step by step instructions on creating or editing a report, see Working With Reports

Mitigation Properties

The following criteria determines what information is included in this report. You can use any combination of options to build a report.

Note: Selecting NO options from a list indicates that ALL options in the list are included in the report.

Option	Description
Expiration Date	The expiration limit on the exception. Exceptions that expire on dates up to and including the selected date are included in this report. You can enter the date manually, or click the [...] icon to select a date from the calendar.
Identities	The identities list to include in this report. If no identities are specified, mitigation for all identities are included. Click the arrow to the right of the suggestion field to display a list of all identities, or enter a few letters in the field to display a list of identities that start with that letter string.
Actors	The manager (mitigator) list to include in this report. If no managers are specified, mitigations for all managers are included. Click the arrow to the right of the suggestion field to display a list of all managers, or enter a few letters in the field to display a list of managers that start with that letter string.
Business Roles	The roles list to include in this report. If no roles are specified, mitigation on all roles are included. Click the arrow to the right of the suggestion field to display a list of all roles, or enter a few letters in the field to display a list of roles that start with that letter string.