Good day all,
I have been tasked with creating "generic" mitigating controls for all risks in our 5.3 GRC installation. This means I must develop about 280 general mitigating controls. This is so that when we do an install at a client, we can assist them quickly to populate the mitigating risks. Has anyone done this? If so would you be able to share the information with me.
Thank you
Regards
Jill