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Re: GRC AC 10.1 - Re-Assign Business Process for Access Risk ID

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Hi Stacey,

 

Risks are made up of functions, and technically will have no impact on calculation of risk.

 

The 'access rule summary', in Report and Analytics' tab has Risk against Business process. So, this report will be impacted.This report will show risks, but the Business process will have a changed naming convention, in comparison to previous month.



 

Regards

Plaban


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