Hi Smrithi,
I have one query on your second statement
"If the control monitor does not run that report mentioned, mail will be sent to approver", not to control monitor.
My Query:
Can GRC AC has the functionality to check the back-end system whether control monitor execute the report or not with in the maintained frequency. I think this functionality is available in PC. Could you please clarify me on this part?
Thanks in advance 
Regards,
Kesava
