Monitor risks

You can identify the operational risks for your company. Several charts can help you monitor the risks.

Steps

1. Click Integrated risk management.

2. On the Integrated risk management workspace, you can monitor the risks divided by category in the Risks per category chart.

3. Click the Charts tab.

4. In the Risks and SoD rules chart, you can monitor the number of:

   • Risks

   • Enhanced segregation of duties rules

   • Risks that are linked to enhanced segregation of duties rules

5. On the Enhanced SoD resolved and unresolved conflicts chart, you can monitor the number of:

   • Enhanced segregation of duties rules.

   • Enhanced segregation of duties rules with unresolved conflicts.

   • Enhanced segregation of duties rules with resolved conflicts.

   Click the Enhanced SoD resolved unresolved conflicts tab.

6. On the Enhanced compliant versus incompliant roles chart, you can monitor whether user role assignments comply with enhanced segregation of duties rules. It shows inter-role compliance and user-level compliance.

   Click the Enhanced compliant versus incompliant roles tab.

7. On the Organization risk chart, you can monitor the risks by status.

   Click the Organization Risk tab.