System while mitigating a risk

[former_member335915]

Hi,

We are currently on GRC 10.1 SP11.  When we mitigate a risk the system auto populates as '*'. Is there any way where we could ensure a specific system comes instead of *.

Thank you,

Regards,

Praman Mulay

[Former Member]

Hi Praman,

This is controlled through config parameter 1013 - Consider system for mitigation assignment.

Set the value to YES if mitigation should be applied for specific systems.

Regards,

Manju

[former_member335915]

Hi Manjunath,

Thanks for the reply. Will I be able to set a default system ?

Regards,

Praman

[Former Member]

Hi Praman,

The parameter 1013 can have the value YES or NO. You cannot specify a default system as the value.

When set to YES you will be applying mitigation for risks coming from specific systems(for example ABCCLNTxxx) and * will not appear under System column when assigning mitigation controls.

Refer the below screenshot

Regards,

Manju