on 04-15-2015 6:17 AM
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
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
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