GRC 10 PC Integration with AC

[Former Member]

Hello Experts,

I have a following scenario where in i have to map Mitigation controls of AC to one of the controls/Control objective in Process controls. Is it possible to do this kind of integration in GRC 10? If yes, Is there any configurable settings which needs to be defined?

Please let me know the available options to fix the issue.

Regards,

Su

[rajeshwari_akkamgari]

Hi Suma,

To assign the Mitigation control to any of the controls in PC-

-open the control through organization, which is assigned as 'Allow Local changes' as 'Yes'.

-There you can give the Mitigating Control ID and save.

Once saved, the Mitigation control ID cannot be changed.

regards,

Rajeshwari

[Former Member]

Hi Rajeshwari,

I have the following scenario:

our control manger delimited one of the existing control by mistake and created a new control with the same name as deleted one.Now she wants to map he new control with the same Mitigating control id that we have mapped to old me.However,system is throwing an error saying that the mitigating controld id is not unique.

Please suggest me whether we need to create a new mitigating id to map?

My mail" vardhansap79@gmail.com

Regards

Vishnu

[Former Member]

Hello Suma, please check this document : http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90871971-2dc0-2e10-93a0-9e3c15670...