on 01-09-2015 4:09 AM
Hi Folks,
Risks are mitigated in GRC system and can be seen in GRACMITUSERS table.
However when i run RAR for a users in NWBC, there comes out to be open risks.
This is quite weird, can you please tell me what can be the possible reason.
Nishant
Hi Nishant,
Just in case checking:
Do you have Include Mitigated Risks checkbox checked (Parameter 1030)when runinng risk analysis at user level from NWBC?
Regards,
Madhu.
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Hi Nishant,
Are you running the risk analysis "Offline" or "Online" mode?
If "offline", double check the last Batch Risk Analysis run and ensure the data is up to date.
also, may be worthwhile to double check the validity periods of the mitigating controls and if they have been applied on all systems or on selected systems for the user.
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