In Access Control 10.x, the Mitigation Control Approver is unable to maintain, assign or delete a mitigating control. When any changes are made to the mitigating control a pop-up displays confirming the changes. However when the Approver confirms the activity, no changes take place and there is no error message.
- GRC Access Control 10.x
- Access Risk Management
Deletion of Mitigating Control, Deleting control does not work, Mitigation Maintenance does not work, Mitigation deletion does not work. , KBA , features and functionality , troubleshooting , GRC-SAC-CONF , Configuration , GRC-SAC-WF , Workflow , Problem
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