Business Role showing Role Level Risk after Rule Set Upload from one GRC system to Another

[Quadir]

Hi,

We have performed migration(merger) of 1 GRC system into another. While uploading the Rule set from GRC system A to GRC system B we got a Role level risk which was not present in previous GRC system. What could be the issue any idea.

Thanks,

Syed

[premb]

Hi Syed,

In that case, please create an incident and we can check it. Please check the BR once, if there is any change.

Thanks,
Prem

[premb]

Hi Syed,

Compare the riskid for any changes from previous to latest. Looks like some action/permissions were disabled and was enabled now if it a same risk or this risk could be new one from the source system.

Thanks,
Prem

[Quadir]

Hi Prem,

All these checks I have already done, but no contradictions. Both the systems have that Risk ID setup, it is only that System B(GRC12) is showing for 1 Business Role while previous system A (GRC10.1)does not.