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Former Member
Aug 02, 2016 at 12:15 PM

What is the use of Rule ID for access risk in mitigation control ?

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Hi Experts,

Could you please advice the importance and usages of Rule ID (Against risk ID ) in access risk tab while creating Mitigation control ?

What will be impact if we leave this blank.

Is there any table or report for rule ID ?

Screenshot attached.

GRC version : GRC 10.1 . SP12

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