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SimpleRisk Knowledge Base
Administrator Guide
Administrator Guide
00 About This Guide
00.01 Who This Guide Is For
00.02 Getting Help
01 Installation and Deployment
01.01 System Requirements
01.02 Installing on Linux
01.04 Installing on AWS, Azure, and GCP
01.03 Installing via Docker
01.05 The Initial Configuration Wizard
01.06 Installing Extras
01.07 HTTPS and TLS Configuration
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02 Upgrades and Maintenance
02.07 The Cron Jobs
02.01 The Upgrade Process
02.02 Upgrading via Docker
02.03 Upgrading on Bare Metal
02.04 Upgrading Extras
02.05 Database Backup and Restore
02.06 Log Rotation and Disk Management
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03 Users and Permissions
03.01 Managing Users, Teams, and Roles
03.02 The Permission Model
03.03 Permission Reference
03.04 Organizational Hierarchy
03.05 Separation of Duties
03.06 Team-Based Segregation
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04 Authentication
04.01 Local Authentication and Password Policies
04.02 Multi-Factor Authentication
04.03 The Authentication Extra Overview
04.04 Configuring SAML SSO
04.05 Configuring OIDC
04.06 Active Directory and LDAP
04.07 API Key Management
04.08 Session Management and Timeout
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05 Customization
05.01 Custom Fields
05.02 Custom Risk Scoring
05.03 Mitigation Controls Customization
05.04 Managing Dropdown Values
05.05 The Risk Catalog
05.06 Language and Localization
05.07 Customizing Email Templates
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06 Configuring Risk and Compliance
06.01 Default Risk Scoring Method
06.02 The Risk Formula
06.03 Risk Review Cadence
06.04 Installing and Managing Frameworks
06.05 Control Mapping with the UCF Extra
06.06 The ComplianceForge SCF Extra
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07 Integrations
07.01 The Jira Extra
07.02 Email and the Notification Extra
07.03 Webhook Integration
07.04 Using the API for Integrations
08 The API
08.01 API Overview
08.02 Authentication and API Keys
08.03 Permissions and the API
08.04 Rate Limiting and Quotas
08.05 The OpenAPI Documentation
08.06 Using the Postman Collection
08.07 Building a Script Against the API
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09 Encryption and Data Security
09.04 Securing the Database
09.01 The Encryption Extra Overview
09.02 Enabling Encryption
09.03 Key Management and Rotation
09.05 Securing the Web Server
10 Workflows and Automation
10.01 What the Workflows Extra Does
10.02 Creating a Workflow
10.03 Common Workflow Patterns
10.04 The AI Extra Overview
10.05 Configuring AI Providers
11 Reporting and Auditing
11.01 The Audit Trail
11.02 The Debug Log
11.03 Compliance Evidence Export
11.04 Scheduled Reports
12 Operations
12.04 Troubleshooting Common Issues
12.01 Monitoring SimpleRisk
12.02 Performance Tuning
12.03 Scaling Considerations
12.05 When to Contact Support
13 Reference
13.01 Settings Reference
13.02 Database Schema Overview
13.03 Cron Jobs Reference
13.04 Default Roles and Permissions
13.05 Known Limitations
