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How to create a global risk
On the navbar, expand Compliance and click Risk Management.
On the Risk Management page, select the Global Risks tab and then click the Add
button.
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Enter the following information in the dialog that appears:
Name – Enter a name for the risk that matches the global function to which the risk applies. For example, if you have a function named Create Azure Groups and you are creating a global risk for that global function, a best practice would be to name the risk Create Azure Groups.
Display Name – Enter a display name for the risk. Display names are friendly names that appear in the user interface
Description – Enter a description for the risk
Risk Type – Select the type that best represents the category for the risk
Critical Access
Segregation of Duties
Sensitive Access
Risk Level – Select the level of risk
Critical
High
Medium
Low
Risk Resource Set – Select the resource set to which the risk is to be associated with, such as Azure or EmpowerID
Location – Click the Select a Location link and then search for and select a creation location for the risk
Enabled – Select whether to enable to policy for compilation
Violation # Limit – Specify the maximum number of violations that can occur
Locale Key (Unique Name) – Optionally, enter a locale key to create a localized entry for the risk
Locale Key for Description – Optionally, if you are creating a localized entry for the risk enter a description for the locale key
Is Shipping Data – For internal use only; selecting this option has no effect on your environment
Click Save to create the global risk.
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After creating a Global Risk, the next step is to add Risk rules to it. See Add Risk Rules to Global Risks for the details.
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