GRC Module: How to Add Access Global Conditions


Overview


Critical Concepts


Global Conditions can help with the analysis of model results by applying filters that apply to all access models

Steps to Take


1. Select the Risk Management tab

2. Select Advanced Controls icon

3. Select the Models icon

4. Select Actions menu

5. Select Access Global Conditions

6. Select Create icon

7. Enter Name and Description

8. To the right of Condition Logic, select Add Filter buttonĀ 

9. Enter Name, and select options for Object, Attribute, Condition, Type, then select Search (magnifying glass icon) button

10. Search for the Access Point that is needed, select the item so row is highlighted, then select OK to continue

11. Select OK to continue

12. Click Add Filter, to add more filters if needed to exclude other criteria from access model results

13. Select the Save and Close button to complete the process

If you still have questions or need additional assistance, please submit a ticket