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More systems in MC assignment GRC10 AC

Former Member
0 Kudos

Hi.

We have created access request and submitted for approval,when approver is running risk analysis,it is showing risks for user

and approver is trying to mitigate the risks,when selecting systems field it is showing a lot of systems along with production systems.

Now our requirement is only approver has to see production systems in mitigation assignment.

Any inputs.

Thanks

GRC Admin

Accepted Solutions (1)

Accepted Solutions (1)

alessandr0
Active Contributor
0 Kudos

Dear GRC Admin,

make sure that the risk analysis only run for productive systems so that only these systems show up in the analysis results. Also you can configure your rule set so that only productive systems are considered in the analysis.

Regards,

Alessandro

former_member197694
Active Contributor
0 Kudos

Hello,

if still you are facing issue,then check the below Note for more details

2023194 - AC 10.0: Restrict list of systems in MC assignment



Regards

Baithi

Answers (0)