Mitigation ctrl column not appearing in Process Control under Orgs - 10.0

[Former Member]

Hi All,

We created few controls in Process controls and we wanted to link that to a Mitigation control ID by giving the Access Risks.

However we are unable to see the "Mitigation Control ID" column in General tab of the Control

We are on SP 7. Earlier we could able to see the mitigation control id when we are on SP05.

Please guide if we missed any configuation setting

Thanks and Best Regards,

Srihari.K

[Former Member]

Hi,

We could able to assign the Mitigation control ID. First we need to open sub-process and then open control and check in the local control tab. Then open the control and there we will be able to see the Mitigation control column.

Similarly we can any local controls in this tab.

Thanks and Best Regards,

Srihari.K

[Former Member]

Could be a support pack issue only and not on the configuration side, apply any recent patches if it gets released. Something like this had happened in 5.3 also in one of the SPs but it was later corrected by SAP