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Feb 08, 2016 at 11:10 PM

Request is getting approved at SOD_OWNER Stage despite of risks

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Hi Experts,

My access requests are getting approved even if risks are not mitigated in the access request.

parameter 1062 set to No

1072 Yes

Approve Despite Risk is unchecked at stage configuration for SOD_OWNER.

In SPRO maintain application mapping -> request mitigation policy is set to default.

working on GRC 10.1 SP12

Please can someone help me here?

Regards,

Ram