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Former Member
Jun 10, 2013 at 11:49 AM

GRC 10: Mitigation Control Modification

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Hi All,

Just want to check if modifying a mitigation control is possible once it is assigned to any risk?

I have noticed that only below mentioned details can be modified:

1. Valid From

2. Valid To

3. Status

4. Monitor (drop down)

However, I cant add/remove already assigned systems! The only way I found is to delete it and again mitigate the risk id with appropriate details required.

My question is: Is it not possible to change systems for an existing mitigation control?

Regards