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Access Request is getting approved with unmitigated risks

Nov 03, 2016 at 11:41 AM

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Former Member

Hi ,

We are in GRC 10.1 SP12.

I can approve the access request with unmitigated risk.

I have implemented snote 2360878 but no luck.

I looking for option request should not getting approve with unmitgated risk.

Kindly suggest.

Thanks,

Lakshmi

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1 Answer

Yashasvi Sanvaliya Nov 03, 2016 at 11:48 AM
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Hello Lakshmi,

1. Please maintain parameter 1072 as YES.

2. In the MSMP stage, go to task settings and untick the check-box "Approve Despite Risk". You can make Risk Analysis mandatory here as well.

Kind regards,

Yashasvi

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Former Member

Hello Yashasvi,

Above mentioned setting is already maintained in system.

Still its not working.

Thanks,

Lakshmi

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