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May 25, 2016 at 06:42 AM

Mitigation Policy: Only Low level Risks are allowed

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Hi All,

Requirement: only low level risks are allowed, to be approved.

i tick marked 'Approve Despite Risks', and maintained 'No' in Mitigation Policy, for High and Medium level Risks. However, all my risks are getting approved.i tried the reverse('yes'), as well in Mitigation policy. But still all my risks are getting approved.

i have been through the note 1667440.

Regards

Plaban