Table for Mitigation Control Information

[Former Member]

Hi Gurus

Is there any SAP table where information about mitigation Control like risk ID ,owner and approver is stored in GRC 10.1.

Thanks

[former_member185447 · Accepted solution]

Hello GRC Endeavour,

Please find the following SAP Note where you will find tables related to mitigation control.

2247806 - Mitigation Control tables

Let me know if you need further information.

The tables which stores Approver and Monitor is: HRP5354

Regards,

Rakesh Ram M

[Former Member · Accepted solution]

Hi Rakesh

Thanks a lot Rakesh .However table HRP5354 does not give Approver and monitor information.Do I have to select any specific object type for getting approver and monitor names?Please suggest.

Thanks

[alessandr0 · Accepted solution]

Hello,

HRP5354 will give you the object ID, risk id as well as monitor and owner can be read from HRT5320.

Regards,

Alessandro

[Former Member · Accepted solution]

Thanks Alessandro.HRT5320 helped to get the information .

Thanks

[plaban_sahoo6]

Hi,

Since i do not have access to GRC now, i cannot give you the exact table names.So, you may run ST05, to see the tables fetched during NWBC under Reports and Analysis-- Access Risk Analysis Reports -- Mitigation Control Report

Or NWBC > Set-up> ..>Mitigation Control.

Alternately, you may try SE16 > GRACMIT*

regards

plaban

[Former Member]

Hello,

As per my knowledge the structure of mitigation controls is not stored in any GRC tables.

But there is a standard report in NWBC under Reports and Analytics -- Access Risk Analysis Reports -- Mitigation Control Report which can give you the details you are looking for.

Hope this helps.

Regards,

Manju