Change history for MC assignment

[former_member226284]

Dear experts,

This query may sound silly, but it has been a while I have been searching for solution. And atlast posting it here.

I would like to know how to check the change history for a Mitigation control, to whom the MC has been assignment, any recent changes in the monitors

Requirement: Monitor has been changed for a MC assigned to user, Can I get the log or report with all the previous changes.

Thanks in advance for your response

Best regards,

Trilok Kola

[former_member197694]

Hello Trilok,

I don't think we have direct table to check change history of mitigation controls,only possibility with MSMP workflows

SAP provided below KBA for change history of mitigation controls

2027376 - GRC 10.0: Change History of Mitigating Controls

Hope this helps you

Regards

Baithi