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Former Member
Feb 26, 2009 at 05:03 AM

Risks has been removed but Mitigating Control still stays with the users?


Hi all,

I have a situation where after a risk has been removed from the users by removing the violating roles, however the Mitigating Control still remains tagged to the same user. Is there any efficient way of removing Mitigating Controls from users where the risks no longer exists?