How to transport mitigating control changes (From Dev to QA)

[Former Member]

Hi Experts,

We´ve have been creating mitiganting controls in Dev environment (We also created the owners, organization hierarchy and all that stuff related), but the issue is that we don´t know how to transport these changes to QA. We created a package with other changes developed at the same time, but all the changes related to mitigating controls were not transported and we don´t know the root cause.

Could you please help me with this issue?

Thank you very much in advance!

Regards,

Sebastian.

[Former Member]

Hello Sebastian,

Mitigating controls cant be transported. You need to create them manually in each system.

This is as per my experience.

No. of reasons:

1. Link to Org hierarchy.

2. Updation of owners

3. Updation of Approvers and Monitor ids.

These all can be different in different systems.

Regards,

Rajesh