Download Risks and Mitigation controls and upload in GRC 10.1

[Former Member]

Hi GRC Experts,

Need to Download Mitigation controls from Production system and upload in Development and Quality systems in GRC 10.1.

Regards

Manoj Krishna

[Former Member]

Hello Manoj,

Please use the below programs

GRAC_DOWNLOAD_MIT_ASSIGNMENTS To download all mitigations to a local file

GRAC_UPLOAD_MIT_ASSIGNMENTS To upload all mitigations from a local file

check below link for more details

https://blogs.sap.com/2014/05/14/mass-change-of-mitigation-assignments/

Regards

Baithi

[Former Member]

Hi Baithi,

I wanted to download Mitigation Control ID s not the Mitigation Assignment with Users.

i.e If we have 100 Mitigation Controls with each having 10 Risks containing few Monitors and Owner in it.

i want to make the same copy of the existing from Production to other Non Production systems.

[elferreira]

have you got any answer?