Expired Access Mitigation Control

[former_member218247]

Hi GRC Experts

We are trying to find a way where we can automate the alert generation or email notification to mitigation monitors of expired mitigation control.

I did some search but i was not able to find any standard GRC AC workflow for the same.

I am sure that this will be issue with of organizations but is there any standard way to deal with this or do we need to have a ABAP custom Program for the same.

Appreciate your advice.

Thanks

Nitesh

[RameshVithanala]

Hi Nitesh,

Did you try to generate the alerts for Mitigation control from NWBC,I don't think it will generate an email notification though.

Thanks

Ramesh

[vijayakumarsuth]

Hi Nitesh,

I don't believe, such report exists from standard delivery with email notification

I would also encourage you to review note 2407256 which can help your isolate invalid mitigation control and can be utilized for your requriement.