Mass Mitigation

[former_member356668]

Hello all,

Is it possible to do mass mitigation ( mitigating multiple risk records for XYZ user at the same time) in VIRSA 4.0?

Please let me know if you have any info. Snapshots would work great!

[former_member218393]

Hi Pooja,

Mass mitigation is possible in GRC 10.0.

Please go through the below docs for details regarding the same.

http://scn.sap.com/docs/DOC-55082

Regards,

Biswaranjan Sahoo

[pawan_amarnani]

Yes Pooja,

There is a program for mass user mitigation

For upload : GRAC_UPLOAD_MIT_ASSIGNMENTS

for download: GRAC_DOWNLOAD_MIT_ASSIGNMENTS

SAP Note #1749804: Download & Upload reports for mitigation assignments

Regards,

Pavan

[Former Member]

I am sure that we don't have any functionality in VIRSA4.0 to address the mass mitigation. This can be performed only with the help of GRC 10.0

KR,

Ameet

[Former Member]

Maybe by direct access to the table or via some upload program? (not recommended, but worth checking if such a safe short cut exists).

[former_member193066]

i think its there in GRC 10 only notg with earlier versions.

Regards,

Prasant