on 11-10-2016 11:58 PM
While approving the GRC request, in Risk Violation tab I can assign mitigation controls to risk using Mitigate Risk. Mitigation assignment gets saved successfully.
However, in cases where mitigation assignment is incorrectly maintained and saved, when I try to delete or change status to inactive and save and rerun risk analysis,still the mitigation assignment shows up in the request.
Please advise.
Thanks & Regards,
VJ
Hello,
Once risk is mitigated in Access request,the results are saved into risk analysis user tables
Please refer the below Notes and implement
1996151 - Risk mitigation done during access request approval is saved directly in ARA user mitigation tables
2111304 - Mitigation assignment is saved in ARA after access request rejection
Regards
Baithi
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