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Former Member

Question About Mitigations - GRC AC10

Hi All

In AC 5.3 we could download/upload mitigation data. Do we have mitigations download/upload functionality in GRC AC10

Do we have any way to mas upload mitigation Controls, mitigated Users and mitigated Roles.

I will appreciate your help greatly.

Regards

Masood

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2 Answers

  • Best Answer
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    Former Member
    Oct 15, 2012 at 06:33 AM

    Hi Masood,

    We have download and upload programs for User and Role mitigation assignments.

    Please follow the note # 1749804 for more information.

    Best Regards,

    Jitan Batra

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    • Former Member Former Member

      Hi Jitan

      Thanks very much for your help. I think once all master data in then I would (hopefully) rarely need those. Anyway it is good to add it to SPRO as you advised and will check with our development team.

      Thanks very much again.

      Kind Regards

      Masood

  • Nov 05, 2012 at 02:29 PM

    Hi all,

    I've just implemented the note and tested the functionality of the two reports.

    When uploading in APPEND mode, it OVERWRITES all the assignment data. So please be aware of this!

    Just filed a report with SAP Support.

    Kind Regards,

    Vit

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    • Former Member

      Hi Vit,

      Can you forward me the template to upload mitigating controls .

      I have tried to download it using GRAC_DOWNLOAD_MIT_ASSIGNMENTS , but the excel file has first column with characters 005056885ED71ED3BAF72E92A5659B83.


      The first row is as below . Not sure about the value as mentioned.

      005056885ED71ED3BAF72E92A5659B83 * F028 * FIN0003 25.07.2014 21.01.2015 PRASADA X YEC_FI_ACC_MGMT_OFFICR_ANZ