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Issue while Creating Mitigation control ID

Hi All,

I am creating Mitigation control ID as per the below Steps. But after SUBMIT, I am unable to see the mitigation control ID.

Kindly let me know if I am missing anything from my end.

The system is currently in SP 15 of GRC 10.0

Regards,

Nihal Shetty

mit1.png (15.2 kB)
mit2.JPG (45.4 kB)
mit3.JPG (48.7 kB)
mit4.JPG (47.9 kB)
MIT5.JPG (51.6 kB)
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2 Answers

  • Best Answer
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    Former Member
    Nov 02, 2015 at 04:37 PM

    Do you have the workflow turned on for Mitigating Control Maintenance?

    Can you see the request in an active workflow state if you search requests

    Access Management -> Search Requests -> Process ID = Mitigation Control Maintenance Workflow

    Until the control is approved it will not show up in the standard Active Mitigating Control view.

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  • Nov 02, 2015 at 10:39 AM

    Hello Nihal,

    Check and implement the below SAP Note for correction

    1966223 - Mitigation object report is not giving result due to few blank selection criteria

    Regards

    Baithi

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