AE - Assign Mitigating Controls when Submitting Request?

[Former Member]

With AE 5.1, can you assign mitigating controls when submitting a request?

In the "Configuration tab": for the "Risk Analysis" Configuration option, if you select "Perform Risk Analysis on request submission" to Yes:

Does the requestor have the option to assign mitigating controls at the time of request submission (if there is an SOD conflict)?

[Former Member]

Hi,

NO the option for Mitigating the Risk while Submitting the Request is not there.Only Risk Analysis is Performed Which depends on the Configuration option to Having Set the Auto Risk Analysis ON/OFF.

Regards,

[Former Member]

just wondering... this is still the case???

[Former Member]

Yes.