on 12-04-2014 7:41 AM
Hi All,
I have created a business role in GRC and included 2 technical roles from ECC.
I have mitigated this role in GRC. But if i submit this role through Access request for a new user ID , it still shows the violations.
Am i missing any configuration.
Do i need tag Business as Logical group and add connectors (or) just leave it blank . I tried this option as well but doesnt work.
please help.
Regards,
Pavan Muthyala
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Hi Pavan,
Can you show the risk analysis report for business role when requested. Option include mitigated risk, Is that checked?
Regards,
Madhu.
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