role level risk analysis

[Quadir]

Hi Team,

We are getting role level risk for a particular role but when access request is raised for that role then No risk are coming. Please suggest.

Thanks

[teresa_thesier]

Hello Syed,

1. Are you Access Requests using the same Ruleset as the Role-level Risk Analysis?

2. Is the User in the Access Request already assigned any mitigating control for the Risk?

Thanks,
Terry

[Quadir]

Hi Teresa,

1- Yes

2- No