Mitigation control description table in GRC 10

[Former Member]

Hi Experts,

     Does anybody have an idea about the table which stores the description of mitigations?

     I am aware of the following tables which are related to the mitigation concept but do not have an idea where the mitigation description can be available. I have been searching for this information into the transaction SE16 but could not get it

Risk description: GRACSODRISKT

Risk and actions : GRACACTRULE

Mitigated by - GRACMITUSER

     Hope to hear from you!

     Thank you very much in advance!

Thanks,

Priya

[alessandr0]

Dear Priya,

in table HRP1000.

Regards,

Alessandro

[Former Member]

Hi Alessandro,

  Thank you for the reply! But the table HRP1000 is belong to HR which gives the info types information not belongs to the GRC mitigation controllers.

Thanks,

Priya

[former_member197694]

Hello Priya,

You need to select Object type P2 for local controls

Refer the old thread

Mit Control Description table / AC10 | SCN

Regards

Baithi