on 09-11-2014 8:13 AM
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
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
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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
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