How to set up reminder to Monitors when Mitigation Control nears expiry

[Former Member]

Dear Experts,

Thank you in advance for looking into my question.

Does any one have an idea on how do we set up a reminder to monitors when a mitigation control nears expiry?

For e.g, if we have Role Z_R1 which is mitigated via control Z_M1 and the validity is expiring within a month, how can we send remider to Monitor of control about this?

Some details on system:

GRC - Version 10.0

Level - SP10

Thanks again.

Regards,

Mrudula Kulkarni

[Former Member]

Dear Experts,

Any comments on the issue please?Thank you.

Regards,

Mrudula