GRC AC 10 Mitigation Tables

[Former Member]

Is anyone aware of the specific tables that contain the mitigating control data (description, name, ID, organization, etc)? I'm aware of the mitigation control object tables (user, role etc). Also is the only ay to import the mitgating controls through the Migration Tool? Is there a mass deletion for mitigating controls? I have not been able to find complete documentation on this specific topic. Any assistance is appreciated.

[Former Member]

Hi Michael,

Did you ever find the mitigation tables? Like where the Mitigation Control document, Approver, Monitor, Risks are stored?

Thanks,

Karthik

[former_member229843]

Hi Vittal,

Check the tables GRCMIT*.

Regards,

Baburao

[Former Member]

Hi,

Try seeing the following tables

GRACMITOBJECT -Mitigating control assignment

GRRMANALMITIG - Mitigation values

I have not really studied these tables in detail yet, but if I do find anything useful I will post a reply here.