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Former Member

Mitigation Control table

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

  • Jan 11, 2017 at 01:42 PM

    Hello Lakshmi,

    Please Check the table HRP5453.

    Regards,

    Rakesh Ram M

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    Former Member
    Jan 13, 2017 at 05:22 AM

    Hi Ram,

    Thanks for your reply.

    I think table should be HRP5354.

    Thanks

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