Hello experts,
We are on GRC 10.1 SP12. Our stage level setting- APPROVE RISK is not working
1. Our stage level setting Despite approve Risks as No(unchecked). After riskanalysis when the approver submits the request, Request is approving. It is not throwing any error like unmitigated Risk Exists.
I found a thread in scn which is talking about BRF+. Bur our scenario is straight forward like Role owner performs Risk Analysis and submit the request. If risk are there it goes to detour if not request is approved. As of now it is going to Detour. Stage level settings approval/reject-system and role
Please suggest.
2. in ARQ we are performing the Risk Analysis. In analysis Tab we have system option.
What is the use of ALL in the system drop down. I selected Sytem and the Risk is displayed. I dnt selected any thing in the dropdown- Risks are displayed. When i selected ALL nothing is displayed. What is the purpose of ALL in the system of the Risk Analayis in Access Request.
Please suggest.
Regards,
Ravi.