" Request cannot be approved, Mitigate Z* risks "

[former_member245311]

Dear Friends, GRC Access Request is displayed with this message " Request cannot be approved, Mitigate Z* risks ".

However all Z* risks are already mitigated by a generic ( ZGEN ) MC. Kindly share your views.

Thanks

Raj

[former_member245311]

Dear Friends, GRC Access Request is displayed with this message " Request cannot be approved, Mitigate Z* risks ".

However all Z* risks are already mitigated by a generic ( ZGEN ) MC. Kindly share your views.

Thanks

Raj

[Former Member]

Hello Rajashekar,

• Check if the owners are maintained at that specific stage to approve the request.

• Also, go through this thread which will be helpful for you.

           Request can not be Approved, Mitigate......Risk... | SCN

Regards,

Rakesh Ram M

[Former Member]

Hi Rajashekar,

As per the design , after mitigating all the risks you need to re-run the risk analysis and only then you will be able to approve the request.

Are you doing the same?

Regards,

Manju