Overview of Advanced Controls

An advanced control defines access or transaction risk and, typically, generates incidents. These are records of access assignments or of transactions that satisfy a control's risk criteria.

A control may instead define a set of data that's incorporated into a user-defined object. That object may then be used as if it were a business object in transaction models and transaction controls.

You base each control on a model, adopting its risk criteria (filtering logic). As you deploy the control, you add information needed for it to be applied. This includes whether it generates incidents or a data set, users who can work with the control itself and can resolve the incidents it generates, a priority, and more.

To begin working with controls, select Risk Management in the home page. Among its options, select Advanced Controls. Then select a Controls tab; it opens a Controls page, which lists controls you can access.