Mass maintenance of Mitigation controls in GRC 10.0

[Former Member]

Dear All,

How to do mass maintenance of mitigation in ARA of GRC 10.0. We successfully migrated the mitigation controls from 5.3 to 10.0. I need to change the monitors for many user conflicts and also add new user conflict mitigation controls. Is it possible to do a mass changes in GRC 10.0 as there is no upload functionality for mitigation controls

Thanks and Best Regards,

Srihari.K

[Former Member · Accepted solution]

Hi Sri,

you can achieve by downloading and uploading the mitigations.

Go to SE38 and use the following program GRAC_DOWNLOAD_MIT_ASSIGNMENTS to download the file and make necessary changes to it and upload the file by using the following program GRAC_UPLOAD_MIT_ASSIGNMENTS.

and put the active column in the file as X.

Regards,

Venugopal Ireni

[Former Member · Accepted solution]

Dear Venu,

Thanks for the information. Do we need to follow the same procedure while tweaking the downloaded files similar to 5.3 - taking care of spaces etc., in text format. Just wanted to ensure that the existing data will not get corrupted due to mass uploads of mitigation controls

Thanks and Best Regards,

Srihari.K

[Former Member · Accepted solution]

Hi Sri,

Yes, you need to do it.

Please save the downloaded file safely in case if you have any issues with updated file.

Regards,

Venugopal Ireni