05-26-2011 3:52 PM
Hi Folks,
Can someone help me out ,as to whether there are any "Standard Mitigation Control IDs" like how we have the "Standard Risk IDs".
If "NO" to Standard One's atleast few examples on the Mitigation Controls, you guys have designed.
Thanks in Advance,
Preethi
05-26-2011 8:29 PM
Hi Preethi,
Risk IDs are delivered as standard, but you can customize them as per your need though.Mitigation controls are defined by the company based on their naming standards.
One such example is below.
For the S014 risk -- which is for the conflict between sales order processing and the delivery processing.
Create the mitigation ID with <companyname><businessprocess><division>S014
Eg: PHBUCS014
As I said earlier, it depends on the naming standrads which the company maintains..
Rakesh
05-26-2011 8:29 PM
Hi Preethi,
Risk IDs are delivered as standard, but you can customize them as per your need though.Mitigation controls are defined by the company based on their naming standards.
One such example is below.
For the S014 risk -- which is for the conflict between sales order processing and the delivery processing.
Create the mitigation ID with <companyname><businessprocess><division>S014
Eg: PHBUCS014
As I said earlier, it depends on the naming standrads which the company maintains..
Rakesh
05-27-2011 6:01 AM