UAM Risk analysis: ignore risks from already assigned backend roles

[nguyen_huynh]

hello, we are using GRC 10 AC. we would like to use UAM with risk analysis. For the first wave we want approvers to mitigate risk within approval. BUT we want only mitigating new risk coming from the UAM requesting roles and ignoring risks which comes from backend roles assigned already to the user. I remember that 5.3 did offer such an option. Any help is appriciated. Thanks. Nguyen

[martin_trachsel]

Hi Nguyen

If the risk analysis will be started, there is a option is called "Additional Criteria" with the selection option "Include Mitigated Risk". If you don't set the tick, then only new risk, which are not mitigated, will be showed.

I hope this helps?

Regards

Martin