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Issue while mitigating the risk in CUP

former_member349600
Participant
0 Kudos

Hi All,

When trying to approve request in CUP get the following error message "X All SOD Conflicts have not been mitigated" even though I have mitigated the risks and it is not allowing me to close the request.

Please help on the same.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Pradeep,

If it is a new role, you may need to sync roles in RAR. Check which risks are coming in risk anaysis and if they are already mitigated. If mitigated risks are coming, RAR Sync will remove the error. If new risks or SATs are coming, then you need to attend them.

Regards,

Sabita

Former Member
0 Kudos

Hi Pradeep,

Please check the Organizational Rules for which the Risks are appearing in CUP. The Risk should be mitigated for that specific Organizational Rule.

Regards,

Nikita Sharma.

Former Member
0 Kudos

Hi Pradeep

kindly check , CUP - Configuration - Mitgation -Mitigation of critical access risks required before approving the request .

If other that SOD risk ,if there is any critical action risk this option will not let you close the request ,if you have checked this option .

Thanks & Regards

Asheesh