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Mitigation at Risk Level

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Hi,

 

We are upgrading our system from GRC 5.3 to GRC 10.0. We have Mitigation Control for each Risk id which is already validated by Corporate SoX team. Currently in system I can see that we can mitigate Users/Roles/Profiles/HR Objects.


We would like to know if we can mitigate at the Risk Level itself?

 

Scenario : Risk P001 linked to a control P001GLO001.

Now when Risk analysis is performed for a user, risk P001 should not show up in the report since it is already mitigated by control P001GLO001.

 

Can we mitigate at Risk Level?

 

Thanks!!!


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