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Former Member

Download Risks and Mitigation controls and upload in GRC 10.1

Hi GRC Experts,

Need to Download Mitigation controls from Production system and upload in Development and Quality systems in GRC 10.1.

Regards

Manoj Krishna

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2 Answers

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    Former Member
    Nov 29, 2016 at 03:56 PM

    Hello Manoj,

    Please use the below programs

    GRAC_DOWNLOAD_MIT_ASSIGNMENTS To download all mitigations to a local file

    GRAC_UPLOAD_MIT_ASSIGNMENTS To upload all mitigations from a local file

    check below link for more details

    https://blogs.sap.com/2014/05/14/mass-change-of-mitigation-assignments/

    Regards

    Baithi

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    Former Member
    May 16, 2017 at 01:42 PM

    Hi Baithi,

    I wanted to download Mitigation Control ID s not the Mitigation Assignment with Users.

    i.e If we have 100 Mitigation Controls with each having 10 Risks containing few Monitors and Owner in it.

    i want to make the same copy of the existing from Production to other Non Production systems.

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