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Former Member

How to create RULES and MITIGATION COUNTROLS in GRC 5.3

Hi,

We are working on GRC CC 5.3.Could you please refer some of step by step procedure documents for creating new RULES and MITIGATION COUNTROLS.

Thanks & Regards,

KKRao.

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    Former Member
    May 13, 2009 at 08:19 AM

    Hi rao,

    As far as my knowledge goes we are creating mitigation control for risk and rules.

    we are not creating rules for mitigation control.

    Regards,

    Sudip.

    Edited by: Sudip Saha on May 13, 2009 1:49 PM

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    • Former Member Former Member

      Hello Sabita;

      Would you know how to mitigate for many diff users by uploading some files or via some script we have lot of users to be mitigated on a daily basis we cannot do one by one

      Regards

      Ayaz