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Re: Actions maintain in Mitigation Control ID Report Tab

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Hi Madhu,

 

Thanks a lot....... It is a great help to me....I appreciate your effort.

 

Here i have two doubts as below

 

1.  Do we need to create Organization Hierarchy in each environment (DEV,QAS,PRD) or is it      Transportable...? why because when i was create in Organization Hierarchy in SPRO,

     it was not ask any TR.

 

2.  How can we get these reports to maintain under ACTION Field, do we have any standard Reports for      each Risk ID. If yes - Could you please provide me.

.

 

 

Regards,

 

Rupesh.


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