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Former Member

Unable to delete mitigation assignment from GRC ARM request?

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

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1 Answer

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    Former Member
    Nov 11, 2016 at 08:34 AM

    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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