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Issue with Mitigating Control

shivmano
Regular Contributor III
Regular Contributor III

Hi Team - 

I have configured the mitigating control and added recommended association for one of the SOD risks. But the approver is able to see mitigating control for all of the other risks also during request approval.

The recommended association is added just for risk P021. But as you can see, it is also showing for all the other risks P002 and P004 in the request approval page. Please advise 

 

shivmano_1-1718950325610.png

shivmano_2-1718950368535.pngshivmano_3-1718950379585.png

 

 

5 REPLIES 5

rushikeshvartak
All-Star
All-Star

What are sav role approver have ?

does approver is risk owner


Regards,
Rushikesh Vartak
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shivmano
Regular Contributor III
Regular Contributor III

@rushikeshvartak , Yes approver is risk owner. and has below sav role 

shivmano_0-1718974469374.png

 

Risk owner for all risks ?


Regards,
Rushikesh Vartak
If you find this response useful, kindly consider selecting 'Accept As Solution' and clicking on the 'Kudos' button.

shivmano
Regular Contributor III
Regular Contributor III

Yes, but does that matter? because I have added mitigating control for just one risk. why would it show for the other risks? 

As risk owner is same


Regards,
Rushikesh Vartak
If you find this response useful, kindly consider selecting 'Accept As Solution' and clicking on the 'Kudos' button.