GRC RAR

[Former Member]

Hello Experts,

In GRC 5.3

We are reviewing - conflicts at user level.

Current Practice: mitigations we are doing at user level and conflicts are showing down as mitigated.

New Practice - Wish List

mitigations we want to do at position level, but we want review conflicts at user level, The mitigations at position level should inherit to user & Conflicts should come down

We need the inputs for the following Queries.

01. Is it really possible in GRC 5.3 to realize New Practice.

02. If yes, please give some more , what extra configuration need to be done.

Regards

Priyanka

[jitan · Accepted solution]

Hi Priyanka,

One can mitigate positions but these mitigation will not be visible to User.

There is one configuration to consider role / profile mitigations in user analysis but currently there is no feature to support HR based mitigations for user analysis.

Thanks & Regards,

Jitan Batra

[Former Member · Accepted solution]

Hi Jitan,

Thanks for the information.

Is this possible in GRC10.0 ?

Regards,

Priyanka

[jitan · Accepted solution]

Hi Priyanka,

No it's the same in AC10.

Best Regards, Jitan