Mitigation runs against role but not user with same role assignment

Hello, I'm currently running Compliance Calibrator 4.0. I've created a Mitigation Control and assigned a number of Risks to the Mitigation Control.
I've then assigned the Risks in that Mitigation Control to a specific role.
When I run the SoD check, the role no longer shows any issues. This is good and expected.
However, when I run the SoD against a user that has that role assigned the user is reported with issues when no SoD issues should be shown.
Am I missing something? I don't believe I need to assign Mitigation Control to the user, because one day the risk might be valid to that user, but just not for the role I'm trying to mitigate against. Many thanks.

Hi Dylan, the system is reacting correctly.
When you mitigate a role, you mitigate the risk associated with the role and under 'Role Analysis' you will see that this role has been mitigated.
However when u run a User analysis, the system will still identify him if there is a 'RISK' associated with the user and this is regardless of whether the associated Role is mitigated or not because what you want to know is the risk of the user and not what roles this user has.
You will need to specifically mitigate the User in order for the mitigation control to show against the User in the report.
This is the same Vice Versa. when you mitigate a User, it also does not mean that all the associated Roles that the user have are mitigated. The risk associated with the roles will still appear when you do 'Role Analysis'
Cheers!

Similar Messages

  • After updating to WIndows 10, I can print but not scan with my HP 2210 all in one

    I updated to Windows 10, and since then I'm able to print but not scan with my HP 2210 All-in-one printer.  I've tried downloading the software updates but nothing seems to work.  Any suggestions

    Hi , and  I see you are both having trouble scanning after upgrading to Windows 10, and I may be able to help. Most products do have updated software available on HP's support website for Windows 10. I've also seen a few posts that say the Windows 8.1 driver will work for Windows 10 as well, so you could try that too.  HP provides a free tool called HP Print and Scan Doctor to diagnose and resolve printing and scanning problems. I recommend downloading and running the HP Print and Scan Doctor, if it doesn't fix it automatically let me know what errors or messages you receive.  Do you know if you are able to scan using Paint? To Scan from Paint: HP Multifunction Printers - How to Scan: Windows 8 
    (It's the same for Windows 10, from what I've been told)Right-click the Start button () in the lower left corner of the screen, click Search, and then type Paint.Click Paint in the results.Click File, and then click From scanner or camera.Select your printer, click OK, and then click Scan.  Please let me know if any of these steps resolved your issue, or if there is anything else I can do to help.  I look forward to hearing from you!  Thanks, 

  • Hp Officejet Pro 8500 will print but not anything with black ink. It keeps aligning itself.

    My Hp Officejet Pro 8500 will print but not anything with black ink - i have checked the black ink cartridge and it is full. Whenever i print anything in colour (only option) the printer goes into an alignment/maintenace loop that lasts for a long time and does not fix the problem. What should I do?

    Clean your printerhesd 4-5 times until the black fully restores.  I am on my third complete cleaning and have gone from 0% black to approx. 60-70%.  So, it works just takes time.

  • My Mac Mini will charge - but not sync with - USB-connected devices (ipod, camera, memory card reader). How do I fix it?

    My Mac Mini will charge - but not sync with - USB-connected devices (ipod, camera, memory card reader). I have tried unplugging the devices, restarting the computer, selectively unplugging and plugging in the devices, closing and opening the relevant applications (iTunes, iPhoto, etc). I have tried using different USB cables.
    It's like all of a sudden the synching service stopped functioning or recognizing these devices for some reason. The other ports work just fine (monitor).
    The only USB-connected external device that appears to be unaffected is the USB SuperDrive and it works on all the USB ports into which I plug it.
    How do I fix this?

    Open Console in Applications>Utilities & see if there are any clues or repeating messages when this happens or doesn't happen.

  • Can not connect with itunes with iphone but can connect with same password with my computer

    I can not connect with Apple ID by IPhone but I can with same ID on my computer.

    Read the article from which the thread was started.

  • I'm using Image Capture over one year, between my Epson XP-800 and iMac, sometimes very fast and quiet often very, very slow. I've tried to use Epson Scan 3.7.9fO but not compatible with OS X 10.9.5x Why, please..

    I'm using Image Capture over one year now, using wireless between my iMac and Epson XP-800 and sometimes very fast scans and quiet often very, very slow scans. I have tried to use Epson Scan Software 3.7.9f0 but not compatible with OS X 10.9.5x. There is very little other wireless traffic and I have a fast broadband connection. Thanks

    Mike,
    Thanks, but, I don't want more software as I have used both Epson and Image Capture. Is there not a solution with existing Epson and Image Capture..?

  • I am tring to start work I masseg and facetime on my I pod touch  4g on IOS 6 but not work with my apple ID can you help my

    I am tring to start work I masseg and facetime on my I pod touch  4g on IOS 6 but not work with my apple ID can you help my

    Maybe here. You are not really provided much information like what happens when you try.
    iMessage won't work after iOS 6 upgrade: Apple Support Communities

  • HT3702 After purchasing the app but not satisfied with the App, is there any policy to request to refund the money back

    After purchasing the app but not satisfied with the App, is there any policy to request to refund the money back

    Lazy bugger:
    http://www.apple.com/support/country/

  • Creating 50 users with SAME password

    All
    I need to create 50 Trainning users with SAME password.
    Does SAP allows to do it ? SU10 does not let me know
    enter the password ?
    Is there any report that I can use ?
    How can use SCAT trasaction to do this ?
    Please advise.
    Thanks
    From
    PT.

    Hi Pranav,
    Yes SAP allow you but for security reason its not recomended.
    But you can't give the password same like the username, SAP will not allow your to give password that contain userid.
    You can use SCAT to create the 50 user.
    First you recard the transcation first
    Than change the value with parameter (type &parameter_name)
    and than you can create a excel file that contain the 50 user.
    and use SCAT to run it.
    Please read:
    http://help.sap.com/saphelp_47x200/helpdata/en/f4/3f9ef659a711d1bc84080009b4534c/content.htm
    or
    http://help.sap.com/saphelp_47x200/helpdata/en/fd/f10538d6cb1e3be10000009b38f8cf/frameset.htm
    Regards,
    Fendi Suyanto

  • Kerberos Authentication - more than one user with same sAMAccountName

    I am configuring Kerberos Authentication on SAP AS Java. The single-domain SSO is done and working. Now I need to configure multiple domains in a domain forest. How to resolve issue regarding multiple users with same account ID (same sAMAccountName) under different domains?

    We thought about using the userprincipalname, but decided against it once we had the realization that if SPNego failed for any reason, and the user had to logon manually, they would not know their userprincipalname.  This was a wise decision, as SPNego does fail for a variety of reasons.  The most common is that there appears to be a 1-2 day timeout of the Kerberos ticket, and if a user leaves their computer on for that long, it will challenge them to logon manually.
    Andrew Castillo

  • How to get Unique calid for users with same name in multiple domain env..

    I found we need to use "-k legacy" option for creating users in non-hosted setup..
    I had two domains default as xxxx.com and the one that I created as yyyy.com
    When I have users with same name in two of the domains as user1..
    The calid for both of them is... user1 ....so they share the same calendar
    When Im in valid SSO of yyyy.com I get the mail account for user1 as [email protected] .....but the calid .. common as user1
    How I can get unique calid for users under two domains..
    whether I need to set Hosted domain support...Then how the mailid's differ with out using hosted domain support..
    And I need to login UWC without using @domain.com...
    Help me on this...
    Ashik

    Do you have UWC and Cal configured at least for virtual domain support?
    basically.. for discussion.. let's say you have three domains on your server.. 1st domain is the default domain. other 2 domains are virtual domains.
    if all domains were created with mail and cal support (-S mail,cal).. you would use the following options when creating users:
    1) for the default domain.. you must use the "-k legacy" option when adding users.
    2) for the other two domains.. when you create the user.. do NOT use a "-k" option.
    If you do not use the "-k" option.. it defaults to "hosted" which will cause the user's calid to be [email protected]
    If you Do use the "-k legacy" option.. it will create the calid as just "userid"
    With regard to logging into UWC without the @domain.com part of a username in a hosted domain.. the easiest way to avoid this.. is to point a host name under the hosted domain to the server.
    if you point webmail.xxxx.com to the server... and then access it via:
    http://webmail.xxxx.com/uwc/
    any users in the xxxx.com hosted domain will NOT need to use @xxxx.com when logging in... they can just use "userid"
    This feature does not take any special configuration (aside from adding a DNS entry for the hosted domain)
    Hopefully that helps.

  • Can Management Studio connect to a server that is on the same network but not on the same domain?

    Should management studio be able to connect to an instance of an sql server that is on the same network but not on the same domain?  I am trying to have it do so but am unsuccessful, so to continue to troubleshoot what the issue might be I need to know
    whether I am embarking on an exercise in futility.

    Hello,
    That's your issue!
    Since you're attempting to use Windows Authentication you'll need to start the SSMS process under the domain credentials of the domain account that has access to that SQL Server. Otherwise windows is going to send you local user token which is going to quickly
    be rejected as your local computer user account is not the correct domain account.
    You can do this by either using shift+right-click run as different user or from the command line using RunAs /user.
    In either case, if you want to use Windows Authentication you'll need to run the SSMS process as that domain user so that you can pass a valid security token.
    Edit:
    I read that backwards... If it's not on any domain (or member of a workgroup) you'll have a really hard time in using windows authentication as you're limited to LOCAL users on that machine. Thus you could really only use windows auth if you were logged
    in locally on that server. I'd either setup a SQL Login for this or join it to a domain.
    Sean Gallardy | Blog |
    Twitter

  • How can OIM provision users with same Display Name in AD?

    I can create users with same First Name, Middle Name and Last Name (same Display Name) in OIM if they have different UserId.
    But I can not provision two users with same Display Name to one Organization Unit in AD, the resource provisioning shows
    Status: Rejected
    Response: AD user already exists
    Can AD be configured to create users with same Display Name (different UserId) in one OU, or would I have to create logic in OIM to modify the display name so it gets accepted by AD?
    Thanks!

    Thanks Nitesh. Also, I can create the user with same DN in different OU's, not in same OU.
    I agree once we determine that same cn exists in one OU , I can modify the display name by appending a number at the end or something. I understand the logic but I need more details on how to specify this logic in the pre-pop adapter, can you please share more details.
    Thanks a lot!

  • How do you open a Numbers file sent from another Mac user with same operating system, i get a pop up that says I'm missing an index.hml file??? HELP PLEASE

    how do you open a Numbers file sent from another Mac user with same operating system, i get a pop up that says I'm missing an index.hml file??? HELP PLEASE

    The operating system may be the same but the Numbers applications are likely different.  You need to get the apps in sync.  Unfortunately, the Numbers (and Pages as well) saga is pretty confusing (and frustrating).  Here's some info from the iWork resident version expert (PeterBreis0807):
    Pages '09/'08 can not open Pages 5 files and you will get the warning that you need a newer version.
    Pages 5.2 can open Pages '09 files but may damage/alter them. It can not open Pages '08 files at all.
    Older versions of Pages 5 can not open files from later versions of Pages 5.
    Once opened and saved in Pages 5 the Pages '09 files can not be opened in Pages '09.
    Anything that is saved to iCloud and opened in a newer version of Pages is also converted to Pages 5 files.
    All Pages files no matter what version and incompatibility have the same extension .pages.
    Pages 5 files are now only compatible with themselves on a very restricted set of hardware, software and Operating Systems and will not transfer correctly on any other server software than iCloud.
    Apple has removed almost 100 features from Pages 5 and added many bugs.

  • 2 users with same user id in OIM!

    hi,
    can you please help me with this production environment issue!
    there are 2 users with same userid, same first name and last name in OIM but are only one is present in all of the target resources. i just dont know how to delete such user, as the two are in active state.
    Any suggestions are welcome!!
    Thanks!

    This can only happen if something went wrong with your trusted reconciliation settings. Mostly with the settings of recon rule. Please check whether in the rule definition, whether it is set to case sensitive. Even that, it shouldn't create 2 users with the same user id in OIM as user id is unique in OIM enforced in the database table.

Maybe you are looking for

  • I need to put photos from my iPod to my computer

    My daughter's iPod touch has this very large block of "other" taking up more than 2gb of space of her device. I've exhausted all options and now we can't seem to get it to sync to wifi properly anymore. I want to do a complete reset on her iPod. Rest

  • Need help with my new optical drive

    Hey guys, So I recently bought a new optical drive because mine had died out a long time ago and was making plans to upgrade to snow leopard (currently running 10.4.11) So I installed it and everything and everything seems to be going right (hearing

  • Help! File in use problem when using Swing app

    Hi. I got a program that is pretty much a JFileChooser that prints to standard output the path of the file that I've chosen. If I invoke the DOS command: java JFileChooserDemo, I will get the following as expected from the program: "You chose a file

  • Apache Plug-in wont re-direct.

    I'm trying to use the apache plug-in to redirect traffic to my non-clusterd weblogic server but I can not get it to work. I'm trying to route everything to Weblogic. It loads the weblogic plugin but I never get re-routed. Any help is appreciated. Tha

  • SAP BODS 4.2 Designer Crashes/Disappears

    Hi Team, Came across a weird issue of BODS Designer Client disappearing while trying to login. It could be noticed that it happens when the SQL Server Management Studio is already running..Does anybody faced the same ? any solution/work around for th