To resolve risks:
Caution
Whether or not you use alerts, you need to create an alert log file to view the transaction history from the Risk Resolution screen.
From the Detail Report, drill down to the Risk Resolution screen.
Choose Risk Description.
Select the appropriate risk.
Select
.Risk Mitigation opens.
For more information, see Mitigating Controls.
On the Risk Resolution screen, select Remove Access from the User or
.Select Remove access from the user.
This screen displays if the remove or delimit action has been executed within the risk, and shows the date of the last execution. You can use this data to determine whether to remove the roles that contain the actions.
Note
To remove user access, you must create a change access request in Compliant User Provisioning to initiate the role removal identified with Risk Analysis and Remediation.
You must have access to Compliant User Provisioning to perform this activity.