on 04-10-2015 11:42 AM
Hi Experts,
I am trying to mitigate the user and below is the issue details:
NWBC --> go to Mitigated access --> Mitigated users ...
than Assign mitigation --> Give the risk ID , monitor ID , select system, add user ( Searchin user while adding the user.)
User is not coming the search.
I checked the USERCONN table if user is sync or not . User is sync and its there.
Than I tried to test it , I took randomly one ID which is not in GRC system but sync with GRC system. When I am searching this ID, its coming in search.
I checked USerReq table as well. Both IDs are present in this table as well.
One iD is coming and one is not coming what could be the reason ? Its strange.
I don't have access to SMP to check the notes right now.
Regards,
Munish
Hello Munish,
Can you check the alternative way
Perform the user level risk analysis and the try to mitigate the risk id for user.
i assume that you are not using workflow for mitigation control.
Regards
Baithi
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