Create or Edit a Mitigation Plan

Use Mitigation Plans in conjunction with other GRC business objects to track proactive actions or ensure compliance with Audits, Risks, and Citations. You can link Mitigation Plans to Tasks and Risk Assessments.

To create or edit a Mitigation Plan, you must log in to Neurons for ITSM as a GRC Manager.

To create a Mitigation Plan:

1.Open the Mitigation Plan workspace.

2. Click New GRC Mitigation Plan to open a blank Mitigation Plan form.

3.Enter the information into the fields as required:

•Owner Email auto-populates based on the Owner field.

•Incomplete Tasks has a number below it if there are incomplete Tasks associated with the Mitigation Plan. Those Tasks must be completed before you can complete the Mitigation Plan. The Tasks associated with the Mitigation Plan are listed in the Tasks tab.

4.Click Save.

5.Use the Tasks, Controls, Risks, Risk Assessments, and Audits tabs to link supporting records to the Mitigation Plan.

Use the Tasks and Controls tabs to create new Tasks and Controls, or edit existing Tasks and Controls.

6.Click Save.

Edit a Mitigation Plan

To edit a Risk:

1.Double-click the Mitigation Plan to open the details.

2.Edit the information as required.

3.Click Save.