What are the fields we need to maintain mandatorily for mitigation control? And how to find the list of mitigation mointor and mitigation approvers users in grc?are there any table or report ?
Mitigation control requires 1 approver, 1 monitor mandatorily also mention the name of control and the organization .
These 4 are mandatory fields.
Sign up for STechies
Ask Question From Our Experts
All the site contents are Copyright © www.stechies.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies. The site www.stechies.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity. Information used on this site is at your own risk.
The content on this site may not be reproduced or redistributed without the express written permission of
www.stechies.com or the content authors.