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Former Member

GRC AC 10 Mitigation Tables

Is anyone aware of the specific tables that contain the mitigating control data (description, name, ID, organization, etc)? I'm aware of the mitigation control object tables (user, role etc). Also is the only ay to import the mitgating controls through the Migration Tool? Is there a mass deletion for mitigating controls? I have not been able to find complete documentation on this specific topic. Any assistance is appreciated.

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2 Answers

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    Former Member
    Nov 28, 2011 at 09:29 PM

    Hi,

    Try seeing the following tables

    GRACMITOBJECT -Mitigating control assignment

    GRRMANALMITIG - Mitigation values

    I have not really studied these tables in detail yet, but if I do find anything useful I will post a reply here.

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    Former Member
    Oct 15, 2013 at 06:54 PM

    Hi Michael,

    Did you ever find the mitigation tables? Like where the Mitigation Control document, Approver, Monitor, Risks are stored?

    Thanks,

    Karthik

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