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Actions maintain in Mitigation Control ID Report Tab

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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.


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