Risks has been removed but Mitigating Control still stays with the users?
Hi all,
I have a situation where after a risk has been removed from the users by removing the violating roles, however the Mitigating Control still remains tagged to the same user. Is there any efficient way of removing Mitigating Controls from users where the risks no longer exists?
Hi Joseph, thanks for the info. My problem comes in when the user request to have the violating role removed via CUP and it so happens that the Mitigating Control assigned for the old risk still has 6 more months of validity left. It seem like there is no mechanism to auto remove this MC when the role has been removed after the request in CUP have been approved and auto-provision.
My problem is that there might be many more of such users with redundant MC assigned to them in RAR. I can't find a way to search for such redundant MCs for cleanup. There is a possibility that when the same roles are assigned back to the users via request in CUP, these redundant MC if applicable will cause the Risk Analysis via CUP to not flag out any SoD issue.
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