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Unable to remove Risks after updating Validity of Mitigated Risks

former_member226383
Explorer

‎01-07-2015 6:22 PM

0 Kudos

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.

1 REPLY 1

former_member185447
Active Contributor

‎01-08-2015 2:03 AM

0 Kudos

Hello Gaurang,

Check if these notes apply to you

1851915   Create, Change & Delete not working for mitigating controls

1764667   Issue with mitigation control