Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

GRC Compliance Calibrator Mitigation

I am working to mitigate my first role and things aren't going well. Audit wants to mitigate a risk based on the individual risk and not a "blanket" risk. I have searched Compliance Calibrator and I don't see how I can do it.

For ex.

Risk Description Level Mitigation ID

F0120AN01 : Maintain asset and capitalize or add costs to master record Medium PL-6

F0120AO01 : Maintain asset and capitalize or add costs to master record Medium DELC-5

F0120AP01 : Maintain asset and capitalize or add costs to master record Medium DELC-5

F0120AS01 : Maintain asset and capitalize or add costs to master record Medium PL-6

Instead of just doing F012* for mitigation ID PL06 or DELC-5.

I have looked around the Mitigation tab of CC and can not find a way to do this. Does anyone have any suggestions?

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question