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Mitigation Control table

Jan 07, 2017 at 05:16 PM

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Former Member

Hi,

Please let me know is there any tables in GRC saying Mitigation control along with the respective Mitigation Approvers.

Thanks

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2 Answers

Rakesh Ram Jan 11, 2017 at 01:42 PM
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Hello Lakshmi,

Please Check the table HRP5453.

Regards,

Rakesh Ram M

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Former Member Jan 13, 2017 at 05:22 AM
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Hi Ram,

Thanks for your reply.

I think table should be HRP5354.

Thanks

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