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Former Member

Risk Mitigation approval in CUP

Hi All

I am trying to mitigate a role for a specified risk. The workflow gets successfully trigerred from RAR and is shown to the approver in CUP. However when the approver tries to approve the request in CUP, system shows an error "Error Processing your request, Request no.__ in stage: CC_MITOBJ"

Can someone help me out in resolving this.

Thanks

Nitin

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2 Answers

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    Former Member
    Nov 29, 2008 at 09:58 PM

    HI Nitin,

    Re-check your Mitigation Control and the approvers or let us know the whole scenerio if the problem is stil not tracked.

    Regards,

    Hersh.

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    Former Member
    Dec 01, 2008 at 05:03 AM

    Dear Nitin,

    Kindly check the workflow and the stages in detail. Check whether you have given the approving rights to the approver.

    Thanks,

    Yajuvendra Sonalkar

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    • Former Member Former Member

      Hi,

      I am not getting the link to Mitigate the riks for the Roles requested from CUP. when I am trying to select the risk to mitigate after the Risk Analysis is done from RAR and the report is fetch to CUP no links are showing. It shows error on the screen "Correct the following errors: Select a risk."

      The message "Error on page" shows in the bottom left corner of the browser. I can not go any further to mitigate the risk.

      The soluition was put to import the AE_init_append_data.xml as instructed n the A 5.3 installation guide. This file contains lines for background color that ar enecessary for display of the Risk. each support package of 5.3 has this file and is delivered in the .SAR file, and this should always be updated if delivered.

      I have tried this and still falling to Mitigate the risk as the problem remains. May I know if you have some other solution or if you can provide me with the correct and update file for above request.

      Thanks,

      Abhimanyu