2.6 Sample Configuration: Demo Risk Policy

On the Risk Settings page, you can create a sample policy named Demo_RiskPolicy. This sample policy is configured for the following use case:

Let us assume a company named Company1 wants to control access to its resources. Company1 wants to configure specific authentication methods for each of the following scenarios:

  • Scenario 1: A user accesses the resource using the internal network.

  • Scenario 2: A user accesses the resource from an external network and the request contains a cookie from the Intranet site indicating that the user has earlier logged in to the resource.

  • Scenario 3: A user accesses the resource from an external network during regular work hours that is from 9 am to 5 pm.

  • Scenario 4: A user accesses the resource from an external network and beyond regular work hours that is from 9 am to 5 pm.

When you click Create Sample Data, A policy named Demo_RiskPolicy is created. The following are the details of the policy:

Name of the policy: Demo_RiskPolicy

Rules: The policy contains the following rules in the same sequence. The rules are executed from top to bottom.

  1. DemoRule_InternalNetwork: To check whether the employee is in the internal network.

    • Rule Type: IP Address Rule

    • IP address range: 121.1.1.1 - 121.121.255.254

    • Action If Condition Succeeds: Allow Access

  2. DemoRule_IntranetCookie: To check whether the employee is accessing with a valid cookie from an Intranet site.

    • Rule Type: Cookie Rule

    • Cookie Name: IntranetCookie

    • Cookie Value: is/test

  3. DemoRule_TimeOfLogin: To check whether the employee is accessing from an external network and time is between 9 AM to 5 PM.

    • Rule Type: Use Time of Login Rule

    • User time of login: is

    • Day: Monday to Friday

    • Time: 9 AM to 5 PM

Risk Levels:

  • Low: The green slider is set to 0. When conditions of all rules are met, the risk is low.

  • Medium: The blue slider is set to 2. When conditions of two rules fail, the risk is medium.

  • High: If all three rules fail, the risk is high.