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Mitigated users download and upload

mc-1.pngmc-2.pngDear Friends, When Mitigated users of a production GRC is downloaded and uploaded into quality GRC, I get an error message - screen shots enclosed.

Please share your views how this can be resolved.

Thanks

Raj

mc-1.png (35.6 kB)
mc-2.png (45.9 kB)
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2 Answers

  • Mar 10 at 07:23 AM

    HI Raj

    It is an inbuilt system control that presents a mitigating control to be assigned to the user who is the mitigation monitor. It makes sense that you should not be reviewing yourself

    Have a look in your file to see if the User being assigned the control doesn't have themselves as the mitigation Monitor.

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  • Mar 19 at 04:07 PM

    Hi Raj,

    On top what Colleen mentioned,make sure the mitigation monitor is defined in the AC owners.As far I know there was an issue with the validity dates?Depending on your SP level it might have been corrected by SAP.

    Thanks

    Ramesh

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