GRC 10.0 : Default Risk Level in Access Request

[Former Member]

Hi Experts,

We are implementing GRC 10.0 (SP9).

Is it possible in an access request to display only High level SoD risks because we only manage these risks at user level?

Best Regards.

Arnott

[Former Member]

Hi Arnott,

It is not possible to filter the risks based on risk level in access request.

There is no configuration setting to control this. The risk analysis in access request will return whatever risks are maintained in RAR and are being violated by the user or role.

Best Regards,
Smriti