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By Administration approves the request in GRC

Mar 31 at 09:30 AM

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Former Member

Hi,

Could you please let me know through administration approves the request whether approve despite risk by passes means can approve the request without mitigating the risk in the request.

Kindly confirm.

Thanks,

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1 Answer

Ken Golden Apr 03 at 05:32 PM
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Hi Lakshmi,

Yes, that is correct. If the Stage configuration includes "Approve Despite Risk", then the request can be approved and advance passed the workflow stage without having mitigating controls assigned to the risks. If this setting is not selected, then you will get a hard stop when attempting to approve within the workflow stage, and mitigation control assignment will be required.

-Ken

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