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Request risk reduction for a vulnerable item do not work OOTB

Don Dom
Tera Contributor

Hello.

 

We have issue with OOTB - Request risk reduction for a vulnerable item.

When we request:

A. Request for Deferral

B. Request for Risk Reduction

 

DonDom_0-1763027629458.png
Two "State Change Approvals" are being created for A and B

DonDom_1-1763027759057.png

When we do all approvals A is going in to Approve and the VIT state get back to DEFFERED, but (B) is still in Draft and do not lower the RISK

 

DonDom_2-1763027819537.png

Where can be a problem that second (B) task is not going forward?

 

This is OOTB - nothing was changed.

 

Please advise.

THx

 

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