GRC PC 10.0 Cannot find control in Scheduling Automated Monitoring

[former_member275658]

Hi Experts,

I am facing error while searching control in Scheduling Automated monitoring. So far, I have completed following steps

• Create Control --> Done
• Create Data Source --> Done
• Create Business Rule --> Done
• Assign Business Rule to Control --> Done
• Schedule continuous monitoring job -->  There is no data matching the selection criteria.

Can anyone please help ?

I followed

Procedure

If the desired control could not be found unexpectedly, please check the
following important points to find the possible reasons:

  The regulation who is indicated by you in the previous Share Regulation step is applied as a default search criteria in this step.

Only auto or semi-auto control could be searchable, manual control could not
be used in scheduler.

  For Automated Monitoring Job, only control whose trigger value is Date could
be searchable; for Incoming Event Handling Job, only control whose trigger value
is Event could be searchable.

Proper Business Rules must be assigned to control under the specific
regulation who is indicated by you in the previous Share Regulation step with an
reasonable period, and the proper frequency, Monitoring/Compliance flag must
also be maintained if applicable. Please pay more attention on the
Business Rule Assignment valid period, which could be seen through click
Professional View button in Business Rule Assignment component. The date of Test
Period who is indicated by you in the previous Header step must be totally
covered by the corresponding Business Rule Assignment Valid Period, not any gap
allowed.

For Automated Monitoring Job except SoD Integration and Process Integration
sub scenario, you must have proper authorization to applied connectors defined
in Business Rule.

  For Automated Monitoring Job with Configurable and Programmed sub scenario,
If control¡¯s corresponding organization has OLSP maintained, only the
connectors maintained in this OLSP could be searchable.

If the target connector is indicated in the previous Header step, only this
target connector could be searchable.

Regards,

Salman

[Former Member]

Hello Salman,

At first sight, I would say that the Case Customizing is not configured in your system.

Have you performed the Case Management copy from client 000?

Regards,

Fernando

[former_member275658]

Hi Fernando,

Yes, I copied data from client 000. Please see below screenshot. Do I need to check anything else ?

[former_member275658]

Hi Experts,

I was able setup job for the Automated Control. Status of job is New since yesterday, I am not sure of the next steps after this and why it is not changing the status.. Can anyone please help resolving this issue ?

I can't find any jobs in backend ERP system or in GRC ABAP system. Do I need to complete any other pre requisites before scheduling job ?

I can see data in Adhoc execution in Business Rule and Data Source

Regards,

Salman

[former_member554246]

Hi Salman,

Is this issue resolved??

If not can you provide the screenshot of the job log from Automated monitoring.

Thanks,

Vinay Athmakuri

[Former Member]

Hello All,

I am facing the same problem. I cannot see and select controls.. Can any body help me?

Data source, control, business rule, org, regulation, BR assignment to control - All these have same dates i.e. beginning 01.01.2015 to 31.12.9999

What could be the problem?

regards,

Manisha

[plaban_sahoo6]

hi,

on which date did you create your control? Apply the same date, on the opening page, of Business rule assignment

make sure your control is Automated/Semi-automated

regards

plaban

[former_member275658]

I was able to get pass the error now but received another error when I clicked on save job.

Can anyone please help ?