After running risk analysis on an access request, when mitigate risk option is selected, some fields like system, user name and org rule id are greyed out and Approver is unable to change the system for example and make mitigation assignment. The system field is now greyed out with * chosen. Is there an option to make this field editable so a system can be selected and the mitigation is assigned for that system?
- GRC Access Control 10/10.1/12
- Access Risk Analysis
- Access Request Administration
KBA , GRC-SAC-ARA , Access Risk Analysis , Problem
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