GRC Access Controls (AC) 10.0 allows for enhanced risk analysis including permission level and action level analysis on business roles and composite roles.
Word to the wise: Make sure to check the box “include mitigated risks” when running the report on roles with Function IDs that have already been mitigated. This will allow for more comprehensive results.
For more information on enhanced risk analysis, check out this link: GRC AC 10.0 Access Risk Analysis
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