Dear GRC Team,
I am looking for help..!!!
I am Creating Mitigation Control ID for Risk ID F001.
In Report Tab,Need to Maintain - System,Action,Monitor ID and Frequency.
Here my query is ,Under action tab - what Actions have to maintain.
Why i am asking is F001 is contain GL01 & GL02 Function ID's.
Each Functions having More than 50 T-Codes. In this case do i need to maintain total 100 T-Codes?
Could you please help me to create Mitigation Control ID.
System Details: GRC AC 10.0 & SP-12
Regards,
Rupesh.