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Mitigation Policy: Only Low level Risks are allowed

plaban_sahoo6
Contributor
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member197694
Active Contributor
0 Kudos

Hello Plaban,

I think you need to configure Mitigation Control Policy system

Please refer

2212543 - How to enforce mitigation of only a specific type of Risk ID.

Regards

Baithi