SoD Risks-Controls

[Former Member]

Hi gurus,

Is it possible to assign to a SoD Risk (AC) more than one control from PC?

Thanks!

Kind regards,

[naveen_alluru · Accepted solution]

Hi John,

Multiple controls can be assigned to single risk.

[Former Member · Accepted solution]

And now my question is, if I assign multiple controls to a single risk, if one of them is "ineffective", will the control be mitigated?

Thanks,

Kind regards,