I am having issues in mass upload of mitigating controls for Rule IDs more than 300 ..
I have tried to do it using GRAC_UPLOAD_MIT_ASSIGNMENTS , but it is giving me error
Also I am not quite sure on the format of the file to upload .. I am using as below
System RISK ID Rule ID Control ID Valid from Valid To Monitor Active Role Name
Can you forward me any template to upload mitigating controls . When I try to download the existing one , the first column has entry as below , which I am not quite sure ,
005056885ED71ED3BAF72E92A5659B83 |
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