on 12-18-2014 12:59 PM
Hi All,
I checked the table HRP5354 where information regarding the mitigation control IDs are saved with some object ID. Based on the date of creation, Object ID is assigned to each of the Mitigation Control ID. The field of MC ID during mitigation get populated with the value which lists at the top of the table HRP5354 when sorted in ascending order.
Regards,
Vinaya
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Vinayalaxmi,
Please check if you have any mitigation controls already defined based on Risk Id or Rule ID by going to below path.
NWBC -> Setup -> Mitigating controls
Also check if you have parameter 1072 set as YES.
Regards,
Madhu.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Madhu,
Thanks for the reply.
We have created the Mitigation control based on the Risk IDs.
But our concern here is , the field always shows MS01_HUALL control ID even if we have MS01_AUALL control ID if it is in ascending order. Does the value MS01_HUALL taken based on last used control ID? If that is the case, then also the value is wrong. Even if we use some other value, MS01_HUALL gets filled while doing mitigation of risks the next time.
Regards,
Vinaya
Hi Andrzej,
We do not use user level mitigation.
I found one more thing. I have deleted the the MC ID MS01_HUALL .Now the value which gets filled is MS01_HUITC. I re-created the MC ID MS01_HUALL.Now the default value which is getting filled is MS01_HUITC instead of MS01_HUALL.
So my question is does it depend on creation of mitigation control ID?
Regards,
Vinaya
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.