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Former Member

Unable to maintain the mitigating control

Hi GRC experts,

I'm unable to maintain the mitigating control after upgrading the GRC 10.1 to SP stack 18. Whenever I open any of the mitigating control I'm getting a message "You are not authorized to access the object. Please check your authorization".

For your info before the upgrade to SPS 18 this is working and I also have SAP_ALL. Please let me know if anyone encountered the same problem and kindly let me know how you fixed this issue.

Thanks,

Robert

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4 Answers

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    Former Member
    Sep 22, 2017 at 04:12 PM

    Hi Everyone,

    This issue is fixed.

    Solution:

    SPRO-> GRC-> General settings -> Activate Applications in Client, I add new entry PC GRC-PC > Save

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  • Oct 27, 2017 at 05:23 PM

    Hi Robert,

    I have the same issue, and it appears you solved this by activating Process Controls? That is an entirely different product. Are you having licensing issues as a result of activating a product that you do not own (assuming your co. hasn't purchased PC)?

    Thanks,

    Ken

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    Former Member
    Mar 22 at 08:16 AM

    2533517 - Authorization issue while opening the mitigation control

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    Former Member
    May 23 at 06:52 PM
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