What does the term 'mitigating controls' refer to in the context of policies in IDN?

Mitigating controls refer to measures that are implemented to alleviate risks associated with potential violations of policies within an organization. In the context of SailPoint Identity Now (IDN), these controls are designed to reduce the impact or likelihood of security breaches, compliance violations, or other risks that could threaten the integrity and security of identity and access management systems.

Mitigating controls can include a variety of practices such as enhanced monitoring, additional authentication requirements, user training, and other security measures. Their primary goal is to create a safer environment by proactively addressing identified risks, which is crucial for maintaining compliance with applicable regulations and protecting sensitive data.

The other options focus on different aspects of policy management rather than specifically addressing the concept of risk mitigation. For example, enhancing user experience or tracking compliance relates more to user engagement and operational oversight but does not directly deal with effectively reducing risks. Similarly, protocols for data backup are critical for data integrity and availability but don't necessarily correlate with the idea of managing and mitigating risks related to policy violations.