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Former Member

Critical Users

Hello,

Is there a way to exclude users from ad-hoc risk analysis like you can do with Critical Roles and Profiles? I know you can exclude them from Batch Risk Analysis but i'd like to exclude them permenatley when I run weekly reporting.

Thanks!

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1 Answer

  • Nov 04, 2014 at 12:07 AM

    Hi Kyle

    Could you assign them a mitigating control and exclude them that way?

    Regards

    Colleen

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    • Former Member Colleen Hebbert

      I was referring to when you add a role to the critical role / profile list in GRC it excludes it from analysis completely. Not to be confused with critcal risks. They should have this for users as well!

      Anyways, doesn't sound like there is a way unless you exclude it using a filter or your method of user group and then say "is not"

      Thanks!