Skip to Content
0
Jan 20, 2021 at 06:13 AM

GRC 12 : Mitigation Control Alert

91 Views

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