how to create report for Mitigating controls

[Former Member]

how to setup a report for every mitigating controls? We added monitors but the monitor doesn't have any reports to run.

and what is the roles & responsibility of a monitor?

[jwalant_prafuldalal · Accepted solution]

Hi,

These mitigation reports are to be defined by consultants, which are either standard SAP Transaction codes viz. ME33 QA33 etc. or Customised T codes. These reports can be standard SAP or Customised reports for mitigation controls.

The monitors will periodically get alerts from GRC to review the Mitigation reports and they have to run the reports and take appropriate action as required in Mitigation control.

Regards,

Jwalant

[Former Member]

Can you please give me an example of a report in a mitigating control?Should i specify all the transaction codes that were included on the functions of the mitigating controls?

[jwalant_prafuldalal]

Hi

The T Codes are already mentioned like QA33, ME23 the T Code should be relevant to the Function and Risk defined. In case no specific report is not available then report can be customised (Z- development).

You can review display and reporting T Codes.

regards,

Jwalant

Edited by: Jwalant Praful Dalal on Mar 1, 2011 10:21 AM