Skip to Content
0
Former Member
Nov 03, 2016 at 11:41 AM

Access Request is getting approved with unmitigated risks

395 Views

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