on 10-01-2014 6:18 PM
Hi Experts!
Re: GRC Access Controls v10 ARA: Role Risk Analysis "Mitigate Risk" button
Any way to turn off that button through authorizations? I want one group of users to be able to run the report, but not have access to "Mitigate Risk", and another group to be able to run the report and be able to "Mitigate Risk".
thanks,
-john
Hi John.
this object GRAC_MITC allows you to maintain mitigation controls. Check out activty 78 (asign to risk).
Test it and let us know if this helps,
Filip
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.