Add impact levels to a version to categorize authorization packages by risk level. Impacts filter control objectives based on the impact requirements and work with versions.
Before you begin
Role required: sn_irm_cont_auth.admin
Procedure
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Navigate to .
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Select a Workflow Configuration.
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In the Versions tab, expand the version to view the impact list.
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Select New to add a new impact.
Impact New record page displays.
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On the Impact New record form, fill in the fields.
Table 1. Impact new record form
| Fields |
Descriptions |
| Name |
Enter the impact level name (for example, Low, Moderate, High, or Critical). |
| Workflow version |
The workflow version is automatically populated based on the version that you have selected. |
| Active |
Select the Active option to make the impact available for selection. |
| Order |
The order in which you want to list the impacts. |
| Filter condition |
Enter the condition to filter control objectives by this impact level. |
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Select Submit to add the new impact to the selected version.
Result
The workflow impact is available for authorization packages. Baseline controls are filtered based on both version and impact conditions.