PC Control Description

[Former Member]

All,

Is there an easy way to mass retrieve the control (long) description information from GRC?

We would like to review the added value per control and often the control name doesn't contain all the relevant information.

See attachment

Thanks

[Former Member · Accepted solution]

Solved the issue by adding the field CN_D (control descirption) to the process organization structure report ( H1A)

[santhosha_dasari2]

Hi Jong,

Yes , please use the report 'Automated Control Business Rule Assignment'.

Report Path: NWBC-> Rule Setup-> Reports ->Automated Control Business Rule Assignment.

This report will have the Control description as well.

Thank you.

Santhosh.

[Former Member]

Hi Santhosha,

We are not using any rules at the moment. The report is empty. Any suggestions?