on 12-21-2010 4:14 PM
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
Check the 'IGNORE' values.
Default in Configuration tab............
regards,
surpreet
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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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