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Mass Mitigation of Users does not work.


I am trying to do mass mitigation of users using the program GRAC_UPLOAD_MIT_ASSIGNMENTS and with the below mentioned format as tad delimited .txt file.


User-id       System      Access-Risk      Rule-ID      Control-ID      Valid-From      Valid-To      Risk-Monitor      Active-Flag


I am selecting Append mode since some users may have some risks (Not part of the upload file) with some mitigation already assigned.

The program completes without any error messages but on running the user level SOD analysis report, he users are still showing as un-mitigated with the same risks

We are on SP13.

I tried searching for some OSS notes and found some postings that this issue is resolved in SP14 so need to locate the OSS notes that may resolve this.

Any help is appreciated.


Snehal Pandya

Former Member
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