on 08-05-2016 4:07 PM
Dear All,
System : GRC10.1
connector type : Cross system
Through Mitigated users, we have mapped user to 3 different Risks and 2 of the risk holds same mitigation/control ID.
Once saved , we can filter for that particular user and see all the Risk, mitigation/control id mapping for user.
When we execute the User level Risk analysis for particular user , control column is coming blank for one of the Risk id.
same control is visible for different Risk id.
Can any please guide , what might be the reason.
Regards
Prasanna S
Hello Prasanna,
Regards,
Rakesh Ram
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Hi Prasanna,
A MC need to be assigned directly each User SOD risk. You should run a risk violations report and find the SOD risk that is missing a MC, select it, go to Mitigate Risk, select the MC, set the validity**, and then save. Then run the risk violations report again and see if it appears.
-Ken
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