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GRC 10.1: ARA Mitigation Controls Transport- DEV to QAS to PRD

Former Member
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Can we transport mitigating controls associated with Composite roles from Dev >> QA> Prod

We have configured all mitigating controls in Dev System for each business role in NWBC and would like to check the process of transporting them ??

As Mitigating controls are Master Data , I am not quite sure whether we can transport these

Any thoughts much appreciated

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Answers (2)

Answers (2)

Former Member
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Hi Anil,

Mitigation controls are considered as master and cannot be transported over from DEV environment. You have to create them directly in PRD.

The program suggested by Neeraj in previous reply are for uploading and downloading the mitigation assignments to user/role. It doesn't download the mitigation control as such.

Regards,

Ravi

former_member204204
Active Participant
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Hi Anil,

You cannot transport the mitigation data instesd you can download and upload from the below programs..

GRAC_UPLOAD_MIT_ASSIGNMENTS

GRAC_DOWNLOAD_MIT_ASSIGNMENTS

Regards,

Neeraj