ERM Mitigation

[Former Member]

Hello Experts,

I have set up and configured ERM, CUP and the integration between the two and have a few questions.

1) When viewing ERM role creation requests in CUP it only shows a bar chart of violations for the approver. Is there a way to set this so I can drill down into the details?

2) When the role owner receives the request it does not allow them (Individual approving) to mitigate in CUP. Can I configure this differently?

3) If we want mitigation in CUP will we need to add a detour stage within the standard ERM, stage / workflow to allow this functionality

Thanks,

Kyle

[Former Member]

Hi Kyle,

1. You can always click on the role link which will open a new window and see the risk details as you do in ERM.

2. ERM and CUP are two different modules and CUP only have the request approval process for ERM. hence no way to mitigate from CUP, but you can do it through ERM itself.

3. The answer is that Role mitigation from CUP screen is not possible.

Hope it helps.

Regards,

Sabita