on 06-13-2013 12:20 AM
Hi,
I got this error when I tried to add a regulation to either a sub process or a control. Before uploading the MDUG file I created the regulations on the SPRO and I can see these regulations within the combo box "Regulation" on the "central subprocess" and "central control" sheets.
Does anybody know what could be wrong?
this is the warning message:
Thanks
Hi Capulina,
Kindy check if you are able to save the subprocess with the regulation as the screenshot shows its just
a warning message.
Please provide the steps that you used to add regulation in IMG. It could be that you missed something.
Regards,
Silky
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Hi Silky,
The error message goes before this message (it's the same for the subprocess).
I don't know if there is anything wrong with my regulations because I already have job plan for automatic monitoring ant they´re working properly with issues and roles for each regulation as well as the reports.
This is what I have on the "Central Control" sheet.
I followed the configuration steps from the GRC330 Unit 8 "Establishing a Compliance Framework" (Do you want the details about these steps?)
Thanks!
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