Mitigate risk option -Disable on request form GRC 10.0

[Former Member]

Hi Team,

we are facing one issue like requester can able to perform the risk analysis and can able to mitigate risk before submit the request.

How to deactivate mitigate risk button for requester?

Thanks and Regards,

Sudha M

[Former Member]

Hi Sudha,

Please restrict the following access from your requester Role..

Object - GRAC_MITC

ACTVT - 78

Regards,

Nikita Sharma