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" Request cannot be approved, Mitigate Z* risks "

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

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2 Answers

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    Former Member
    Oct 06, 2016 at 08:25 AM

    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

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  • Oct 06, 2016 at 12:46 AM

    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

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