Hello experts,
We are on GRC 10.1 SP12.
1. In ARQ we are performing the Risk Analysis. In Access Request Riskanalysis Tab we have system option.
What is the use of ALL in the system drop down. we selected System and the Risks are displayed. I dnt selected any thing(blank) 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 Analysis in Access Request.
So what is the purpose of ALL and Blank value in the System Dropdown of RiskAnalysis
2. In Access Management workset--> Access Risk analysis-->User level invalid mitigation. This is for invalid mitigation controls report. While executing this, we have some rReport options-- DELETE INVALID MITIGATIONS checkbox. what does this setting do. Will it delete invalid mitigations from table or it displays the deleted invalid mitigation controls.
Please suggest.
Regards,
Ravi.