Mitigation Control Approver and Monitors, do not appear

[Former Member]

I have created ids as Mitigation Control Approvers and Monitors, but they still do not appear in the drop down list, while creating Mitigation Control Ids. Could someone suggest.

[Former Member · Accepted solution]

Hi Plaban,

This may be due to the Mitigation Approver and Monitor is not being assigned to the appropriate Mitigation Control Organization.

Kindly ref the below SAP Note#:1584111

Thanks & Regards

Shaily

[Former Member · Accepted solution]

@silky, i already had created Access Control Owners

@Shaily, bulls-eye.

I have another query though. The Mitigated risks are still appearing, while RA is done, with 'Include Mitigation Risk' option  unchecked.

[Former Member · Accepted solution]

Hi Plaban,

Can you create a separate thread for your new query as you have already marked this thread as answered. It will help you to also get valuable answers from other SCN menbers. 🙂

Regards

Shaily

[former_member205878]

Hi Plaban,

Please make sure you have maintained Access Control Owner .

Access Control owner option is available under GRC Role assignment in Access Management

At the time of creating owner, you  need to select the respected owner type.

Regards,

Silky Sharma