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author's profile photo Former Member
Former Member

GRC - Mitigation controls

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.

Untitled.png (146.7 kB)
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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 09, 2016 at 12:03 PM

    Mili,

    Please add the missing information, including but not limited to, the SP level you are on, per our minimum required information document.

    Minimum information to provide in discussion threads in the GRC space

    Gretchen Lindquist

    Space Moderator

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 09, 2016 at 12:52 PM

    You can reject this post. i got the soln thanks

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