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Former Member
Nov 29, 2008 at 08:44 AM

Risk Mitigation

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Hi All

I am trying to create a role using ERM in which i have added 2 conflicting transaction codes. At the Risk Analysis stage, sod violation is shown. But when i try to assign a Mitigating control (by clicking on the risk id shown in risk violation tab), system given an error message "Risk was not mitigated".

Can someone help me out in resolving this.

Thanks

Nitin