- Risk analysis not considering mitigation assignment data with status active
- Mitigation control assignment status with respect to valid to/from dates
GRC 10.1, Access Control 10.1
Active, Inactive, mitigation control, valid to, valid from, timeframe, include mitigated, status, risk analysis, mitigation, assign mitigation, control, unmitigated , KBA , features and functionality , GRC-SAC-ARA , Access Risk Analysis , How To
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