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Former Member
Oct 11, 2012 at 08:09 PM

GRC PC 10.0 - TCE - Control Testing.


Hi all,

I'm having certain problems with the testing of a couple manual controls. The system is configured with the "Validation of Manual Test of Control Effectiveness" flag on, so the subprocess owner has to review the control.

Once the control testing is performed by the tester, we get an error and the control is not received by the reviewer.

Here's a screenshot of the error. Can somebody give some pointers over this issue?

We checked the permissions (responsibilities) and they are properly assigned.

We also ran tx SWPR, but we get the same error.

Thanks experts!!




error.jpg (137.8 kB)