1. Help Topics for Oracle Identity Governance
  2. Identity Self Service
  3. Compliance
  4. Risk Configuration

4.9 Risk Configuration

Use the Risk Configuration page to set default item-risk levels for metadata objects.

Element Description
Catalog Item Defaults Select High, Medium, or Low for role, application instances, and entitlement definitions to set default values assigned to new catalog entries during imports.
Provisioning Mechanism Mapping Select High, Medium, or Low to configure the default risk levels for each of the following provisioning scenarios:

  • Reconciliation from target system

  • Direct provisioning by administrator

  • Access request

  • Provisioned by access policy

  • Rule based role assignment

  • Access policy harvesting
Last Certification Mapping Select High, Medium, or Low to assign the associated risk level to each of the last actions performed against a certification entry:

  • Certify

  • Revoke

  • Abstain

  • Certify conditionally

  • No action taken
Identity Audit Mapping Select High, Medium, or Low for each of the following risk factors related to identity audit violation:

  • Active Violation Cause

  • Cause Closed as Fixed Manually

  • Cause Closed as Risk Accepted

  • Remediation Requested for Cause

Related Topics

Setting Item Risk in Oracle Fusion Middleware Performing Self Service Tasks with Oracle Identity Governance