The Monitoring tab lets you define parameters for monitoring the risk score.
Associating monitoring parameters is not mandatory.
To associate compensating controls
On the Risk Modeling page, under the panel that displays the details of a new or existing security objective, click the Monitoring tab.
Move the Likelihood slider and select the likelihood of the risk to occur.
You can select the likelihood as Low, Medium, or High.
Move the Impact slider and select the effect of the risk.
You can select the impact as Low, Medium, or High.
Type an impact area in the Impact Area drop-down list.
The value that you enter is specific to your login credentials and cannot be viewed by all the user. The values are available under a drop-down list the next time to log in.
Under the Monitoring and Notifications group box, do the following:
Move the Threshold slider from left to right to set the minimum threshold limit.
The minimum threshold limit must be greater than 0. This is a mandatory field.
Move the Threshold slider from right to left to set the maximum threshold limit.
The maximum threshold limit must be less than 10. This is a mandatory field.
Move the Target Risk slider to set the risk level.
The target risk must be greater than 0 and less than 10.
Select a date from the By calendar picker.
The target date has to be a date later than the current date.
In the Show when group box, check all or any of the following options:
Risk score exceeds the lower threshold
Risk score exceeds the upper threshold
Risk score exceeds the target risk level
Depending on the options that you check, risk manager sends out the alert to the Alerts and Notifications panel under Dashboards > Risk - Home.
Click Save to save the security objective or click Publish to publish the security objective.
Make sure that you fill in the mandatory details under the Overview and the Assets tab before you publish the security objective.
See Associating assets with security objective
See Associating controls with security objective
See Configuring controls for security objective
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