Give some examples for Remediation and Mitigation in RAR?
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Answer Posted / ranjan dash
Remediate- after simulation of existing role or user , can know the risk., Avoid providing access with risk .
eg- employee cant have access to other employee's pay roll. access has been restricted to avoid risk.
Mitigate- after risk analysis for role assignment approver can approve access with risks existing via a mitigation control ID.
eg. if employee is a manager he ll have mitigated access to other employees i.e his team members payroll. access has been provided overcoming risk.
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