Hi GRC experts ,
Recently we have implemented GRC 12 , following some query i am facing for mitigation control .
1. Can we set up reminders in mitigation control notification for example mitigation approval .
2. we have setup mitigation monitor notification , when any t-code which is mitigated and that used by end user then monitor should get alert . it is working fine but it's only showing t-code which was last used.
i have mitigated around 4 to 5 t-code and end user run all 4 to 5 t-code but notification shows only one t-code .
could please help me on this 2 query :)
thanks in advance .
Deepan