Skip to Content

Unable to delete mitigation assignment from GRC ARM request?

Nov 10, 2016 at 11:58 PM


avatar image
Former Member

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,


10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

avatar image
Former Member Nov 11, 2016 at 08:34 AM


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



10 |10000 characters needed characters left characters exceeded