The user is mitigated and having an entry in both 'Mitigated Users' as well as in 'Mitigated User Organization Rule'.
Running the risk analysis while considering the Org rules as well as including the mitigated user together, system only displays the control id and monitors corresponding to the ORG level risk. The control id and the monitor corresponding to the SOD risks are not displayed in the result.
GRC 10, GRC 10.1
- Consider Org Rule.
- Include Mitigated Riks.
- Control Id.
- Mitigated User.
- Monitor not displayed.
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