Hi,
In GRC10 – BRM Risk analysis at “Action Level”, “Permission Level”, “Critical Action”, “Critical Permission” and “Critical Role/Profile” is editable.
When i start to create a role in the Risk Analysis step, Permission Level is always selected .Selection is fine as this is configured this way (Parameter in SPRO 1023 -Default Report Type for Risk Analysis). But exist the option to deselect "Permission Level".
As you can Permission level is always selected and not editable?
Regards
