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Mitigation Control Creation - " Saving data failed. Mitigation control ID is not unique "

Dear Team, GRC Development Box was upgrade to GRCFND_A V1100 0020 SAPK-V1120INGRCFNDA from GRCFND_A V1100 0008 SAPK-V1108INGRCFNDA.

After upgrade Mitigation controls are missing. If we try to create new mitigation controls we get error message's

" Saving data failed. Mitigation control ID is not unique " – Screen shot attached.

This issue was not noticed after upgrade of GRC Sand Box. May be because it was refreshed by GRC Production Box before upgrade. Which is not the case with GRC Development Box.

Please share your views in resolution of this error message. Thanks

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2 Answers

  • Oct 19, 2018 at 05:44 AM

    have you checked if there is already a mitigating control with the same ID OR if there is workflow in process to create a new control and it hasn't been approved (save button instead of submit implies no workflow)?

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  • Oct 19, 2018 at 09:51 AM

    Yes..Colleen, All contents of HRP5354 for OTYPE P2 [ OTJID ] are present in HRP1000 for OTYPE P2 [ OTJID ].


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