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Former Member
Aug 09, 2016 at 11:58 AM

GRC - Mitigation controls

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Hello Expert,

I am facing a issue in GRC10.0. I have a risk id ZXF01P which is mapped to mitigation id POBO00005. When I see in table for the same risk id I am getting two value in which one is blank and other is populating the correct data.

Please find the attached screen-shot.

Is there any reason GRC is throwing this data

Any way to rectify it.

Attachments

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