GRC CUP risk analysis

[Former Member]

Hi,

Risk analysis give risk status result in balls like red in critical, light red in high,orange in medium.we want,it should say critical,high,medium and low intead of balls and simulate also give same result as risk analysis.we also don't want if critical conflict then it should not allow that role/roles/request to be approved by approver.In stages it already set as "no" for approve roles despite any conflict and also in mitigation too in configuration.

Thanks

Mushu.

[Former Member · Accepted solution]

Hi Mushu,

None of these is possible in 5.x. You can not customize any of the screens or the process. Go for GRC 10.0 which will be going on ramp-up by end of december as that would allow you to customize most of the screens.

Alpesh