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May 09, 2014 at 12:43 PM

Do we have an automated approach for removal of obsolete mitigation controls ?

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Hello All,

Mitigation control assignments are part of day to day activities for consultants involved in GRC Access Control operation, complaince & management.
In due course, there are lot of mitigation controls which becomes obsolete due to roles and user being removed, expired etc.

Cleaning up obsolete mitigation controls has been a period and lengthy task.

Do we have an automated approach for removal of obsolete mitigation controls ? Any solutions with 10.1 release ?

Regards,

Suvonkar