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mitigation control export file - system name missing

0 Kudos

While exporting mitigation control in GRC 5.3 RAR, I found source/destination selection area is inactive mode and source column is blank. What could be the reason for this? Is it fine? if not how can I resolve this?

For this reason, I think, while I export the mitigation control file and open it I find no system entry at begining of the file.

Can I manually put destination system name entry in the file and import it? if yes, which system name should I put - physical or logical?

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Answers (1)

Answers (1)

koehntopp
Product and Topic Expert
Product and Topic Expert
0 Kudos

Putting in a manual name should work.

I suggest that you open an OSS message and let support check on your system.

Frank.

Former Member
0 Kudos

Pal,

The mitigation control file will not contain a system name at the top. You must keep the first line empty for the upload to work. The reason is, mitigating controls are not created/applied at system level but they are associated with risk.

Regards,

Alpesh