ARA - Mitigate Risk

[Former Member]

Hello,

Could anyone help me with the following problem:

We are to try mitigate a risk through the Access Management --> Access Risk Analysis --> User Level (Remediation level), if we have the following scenario

Situation/Parameter	1061	1062	Results
1	No	No	Is ok
2	No	Yes	Is ok
3	Yes	Yes	Is ok
4	Yes	No	Not ok

In situation 4 when we try to assign a risk occurs an error Enter a valid system for risk id ZF030. we can create and go to approve and appears in ID control list, but when we assign didn't work. The others situations works without problems.

Thank you very much,

Regards,

Inês Costa

[Former Member]

Another information that can i said is, when we make the mitigation:

The risk that appears is not ZF028, but the ZS029 the last mitigated risk:

And this is strange. This is not a normal behavior.

This happens in QAS, in DEV we don't have any problems.

Regards,

Inês Costa