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Jan 28, 2010 at 07:42 PM

Mitigating control "valid to" date not correct

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In our GRC 5.3 (SP10) system, I have a mitigating control to Risk valid for 730 days (2 years) in RAR. Then in CUP, I have the role reaffirm period set at 12 months. When I mitigate a role directly in RAR, the validity date is 2 years. However, when I mitigate the risk's through ERM, my valid from date is today (1/28/2010) and my valid to date is 5/8/2010. Does anyone know where this (seemingly) random valid to date is coming from?

This is what my "mitigated roles" screen looks like:

Y_NY_DEPT_DIVA Division Administrator FI001 E01800201 1/28/2010 5/8/2010 ANF2018

Y_NY_DEPT_DIVA Division Administrator FI001 E01800401 1/28/2010 5/8/2010 ANF2018

Y_NY_DEPT_NON_PUR_REQ_ENTRY Purchasing Req Entry FI001 E018* 1/28/2010 1/28/2012 ANF2018