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Business Role Mitigation in GRC 10.1

pavan_muthyala
Explorer
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

pavan_muthyala
Explorer
0 Kudos

Hi Madhu,

The business role is already mitigated . Also checked the 'include mitigated risks' option.

Please check the Screenshots

madhusap
Active Contributor
0 Kudos

Hi Pavan,

Can you show the risk analysis report for business role when requested. Option include mitigated risk, Is that checked?

Regards,

Madhu.