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" Request cannot be approved, Mitigate Z* risks "

former_member245311
Participant

‎10-06-2016 1:30 AM

0 Kudos

Dear Friends, GRC Access Request is displayed with this message " Request cannot be approved, Mitigate Z* risks ".

However all Z* risks are already mitigated by a generic ( ZGEN ) MC. Kindly share your views.

Thanks

Raj

2 REPLIES 2

former_member185447
Active Contributor

‎10-06-2016 1:46 AM

0 Kudos

Hello Rajashekar,

  • Check if the owners are maintained at that specific stage to approve the request.

  • Also, go through this thread which will be helpful for you.

           Request can not be Approved, Mitigate......Risk... | SCN


Regards,

Rakesh Ram M

Former Member

‎10-06-2016 9:25 AM

0 Kudos

Hi Rajashekar,

As per the design , after mitigating all the risks you need to re-run the risk analysis and only then you will be able to approve the request.

Are you doing the same?

Regards,

Manju