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mitigation issue
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on 08-12-2015 1:58 PM
Hi
GRC 10.0 is having an issue surrounding SOD issues. The tool is allowing unmitigated SOD issues to go on through. The system should stop the request and not allow it to proceed until SOD issue is mitigated. Risk B020 is an example.
Can you suggest me how to stop unmitigated SOD issues?
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Hi Sarath,
Could you check , if Mitigation policy, (given in the 1st link, by Madhu) for SOD, works for you. It did not work for me
Regards
Plaban
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Hi Sarath,
Please check below link: First scenario is what you are looking for.
GRC Risk/Impact Analysis Functionality - Lesson... | SCN
Also below SAP Note
1614290 - Risk Analysis Mandatory for Access Request
Regards,
Madhu.
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