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Former Member
Jul 31, 2008 at 12:00 PM

CC: Risk Resolution at user level.


HI All,

In CC 5.2 with latest patch level, I am facing an issue in Risk Resolution. When I do the Risk analysis at user level for a particular user and then do a detail Report and then try to do the risk resolution; there are standard three options:

1. Mitigate.

2. Remove Access.

3. Delimit Access.

from the user. Out of these three, the first one is working fine, but second and third are greyed out and I can not proceed with option 2&3. Have any one of you come accross such a situation or have any clues about the same. Also, my user has Admin rights to all the actions in the Admin role provided to me.

Thanks a lot in advance.

Have a nice day!!