21.2 Configuring Risk Levels

Identity Governance provides five risk levels in 20-point increments by default. You can set risk values for most objects in the catalog and for separation of duties policies and business roles. Identity Governance lets you customize the number, size, and name of each risk level. For example, if you set four risk levels with a size of 25, Identity Governance creates four equally sized risk levels of 0-25, 26-50, 51-75, and 76-100.

  1. Log in as a Customer, Global, or Data Administrator.

  2. Under Policy, select Risk.

  3. Expand Risk Level Configuration.

  4. Specify the number of risk levels and the size for each level.

  5. (Optional) Select a risk level label, such as Low or High, and type the desired value to customize the label.

When you set risk values on objects and policies, Identity Governance displays these risk level names so you can easily see whether an object has a risk score associated with it and the risk level label as defined in your environment.