Mitigated users download and upload

[former_member245311]

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

[RameshVithanala]

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

[Colleen]

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.