Multiple Mitigating Controls and Owners for one User/Risk Combination in GRACMGRISKD table

[roc_sacra19]

Hello,

Does the GRACMGRISKD table have the capacity to display multiple Mitigation Controls/Owners for the same risk and user combination?

E.g., Mitigated User_1 has risk F001 which is assigned to both mitigating controls MC1 - Owner_1 and MC2 - Owner_2.

Essentially, I am only seeing the first mitigation control and owner (MC1 - Owner_1) appear in the GRACMGRISKD table. Why isn't the other appearing?

[vijayakumarsuth]

Hi Rocco,

For mitigated user level, you need to review the table GRACMITUSER because in this table the user were maintained for same user with multiple controls.

Bascially table GRACMGRISKD is used for management report purpose and could add more background if you provide your requirements

Regards,

Vijay.