Job Aid 02 User Analysis USE This report can be used to gain insight into MIT’s overall exposure to risk. The report provides an overview of user violations across all MIT ECC systems. INFORMATION Risk count by risk type and user. RELATED PROCESSES Process 5: Periodic Compliance Reviews SPECIFIC SCENARIOS Step 13A: Analyze report data by Mitigated Users. (Pie Chart) Step 13B: Analyze report data by Risk Level. (Pie Chart) Step 13C: Analyze report data by Critical Actions, Roles and Profiles. (Bar Graph)
Job Aid 02 User Analysis USE This report can be used to gain insight into MIT’s overall exposure to risk. The report provides an overview of user violations across all MIT ECC systems. INFORMATION Risk count by risk type and user. RELATED PROCESSES Process 5: Periodic Compliance Reviews SPECIFIC SCENARIOS Step 13A: Analyze report data by Mitigated Users. (Pie Chart) Step 13B: Analyze report data by Risk Level. (Pie Chart) Step 13C: Analyze report data by Critical Actions, Roles and Profiles. (Bar Graph)