Mitigation Tab 
Use Mitigating Controls to associate controls with risks and assign them to Users, Roles, Profiles, or HR Objects. You can define individuals as control monitors, or approvers, and assign them to specific controls. You can also create Business Units to help categorize your Mitigating Controls.
Use mitigating controls to:
Create mitigating controls that you cannot remove
Assign mitigating controls to users, roles, and profiles that contain a risk
Establish a period of time during which the control is valid
Specify steps to monitor conflicting actions associated with the risk
Create administrator, control monitors, approvers, and risk owners and assign mitigating controls to them.
You can print, or export to Excel, all search results in mitigation. Due to screen size limitations, the printed and exported versions of the search results may contain more data fields than the screen can display.