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Former Member

Unable to remove Risks after updating Validity of Mitigated Risks

Hi, I've been trying to remove the risks violations from the roles in my system.

All the mitigated rules are already configured in the system. I just needed to update the validity as they were expired.

I did the same by running the program through se38. But still after running the ARA at role level I am getting 100s of SOX violations in Rules.

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1 Answer

  • Jan 08, 2015 at 02:03 AM

    Hello Gaurang,

    Check if these notes apply to you

    1851915 Create, Change & Delete not working for mitigating controls

    1764667 Issue with mitigation control

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