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Former Member

Inconsitency mitigated roles

Hi,

we're currently using GRC 5.3 RAR and I have an issue with mitigated roles. i've defined some mitigating controls and linked them to risks and roles.

When I run the list of mitigated roles on the mitigation tab, I recieve a list of the roles that were entered. however, if I run the Role analysis report on the Informer tab (management View) no mitigated roles are shown. The mitigations are valid since 1-12-2010 (and one from 1-1-2010 , just to check if that was the problem), and the report states that the last run was on 21-12-2010 so in my opinion there should be some mitigated roles visible in the second report. Am I missing something?

Regards,

Jesse

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2 Answers

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    Former Member
    Dec 22, 2010 at 09:14 AM

    Hi ,

    Before Running the Management report just run the Batch Risk Analysis job either Incremental/Full sync and perform the management job. I think this will sort the issue.

    Regards,

    Ravi.

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    Former Member
    Dec 23, 2010 at 04:43 AM

    Check the 'IGNORE' values.

    Default in Configuration tab............

    regards,

    surpreet

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    • Former Member

      Hi,

      the value for exclusion of mitigated risks is currently "No" so I'd assume this isn't the problem.