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Former Member
Jul 06, 2012 at 05:55 PM

Access Control Owners not recognized for mitigating controls

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Dear all,

We are having issues with the access control owners because these aren't getting recognized when we try to creat a mitigating control, I do have created my hierarchy, mi org unit, users, owners and everything else but when we go to Setup -> Mitigating controls -> create one, the search for the owners does not give any result at all, seems like I don't have one but I do, and when I put the owner and save the error is "AC owner GRC_ADMIN should come from the orgunit fromt control".

I also tried to force it by modifying the table directly (GRACOWNERS) but there is still no response.

Thanks in advance,

Connie

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Central owners.PNG (21.0 kB)
Owner search.PNG (87.3 kB)