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Former Member

mitigation control assignment deleted after some time automatically

Hi, Is there any way to look at change history of mitigation control assignment.

we have strange case were MC assigned in AC workflow SOD stage are automatically removed after some time. This seems strange as in Audit logs those MC are visible as assigned but in user level risk analysis those risks are coming up with no MC assignment shown.

Any suggestions?

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1 Answer

  • Feb 07 at 09:43 PM

    What system / SP are you using?

    There is a SPRO parameter #1011 in GRC 10.1 for "Default expiration time for mitigating control assignments (in days)". Check that.

    -Ken

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