Can we check Mitigation control at request level ?

[former_member362982]

Hi ,

My issue title might be suggesting that can we check mitigation control at request level when we assign the mitigation control at request level.

Actually ,I want to know that if we had already assigned mitigation control at role/ user id level.

Once user is requesting the mitigated role. In risk analysis we will get that there are ni violations.. My question is here for ex. approver wants to know based on what mitigation control , risk analysis result is coming as no violations.

Approver wants to check from request itself, Is there any option like that., if yes from where we can fnd that ?

[madhusap]

Hi Praveen,

Just use "Include Mitigated Risks" option so that approvers can see the risk violations which are already mitigated in the access request during approval.

Regards,

Madhu