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How to upload mitigation controls

Hello experts...

How can we upload the mitigation controls in grc 10. We are doing the migration from 5.3 to 10. manually. grac_upload_mit_assignment program is to upload the miti users and miti roles.  Now we have created the Organization. So how to upload the Mitigation controls. Do we have to create them manually we have almost 100 mitigation controls.  Please suggest.

Regards,

Ravi

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2 Answers

  • Best Answer
    Feb 09, 2016 at 05:44 PM

    Hi Ravi,

    You can use GRAC_MIGRATION_DATA_IMPORT, please refer to the link below for more information:(I know the link mention only 4.0 but is applicable to 5.3 too).

    Access Control 4.0 Migration to v10.0 - Governance, Risk and Compliance - SCN Wiki

    Regards

    Rafael

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    • Former Member Rafael Guimbala

      Hi Rafael,

      If you having GRC 5.3 you can extract the data and import it to GRC 10.1, you will get option in gRC 5.3 for extracting the data.


      Regards,

      Rakesh Kirve

  • Feb 19, 2016 at 02:43 PM

    Hello Ravi,

    If you are not using Migration tool, you can export the data from 5.3 system.

    It would need few format changes and same can be imported in GRC 10 as well.

    I hope this solves your query. Please let me know if you need more information on this.

    Kind regards,

    Yashasvi

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