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GRC PC10.0-Issue in Business Rule Assignment

Former Member
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Hi All,

I am doing implementation of PC10.0...

I have created Data Source and Business Rules....When I try to Assign Business rules to Control....the screen is not showing any Controls...

Pl. hep me to get controls here to assign business rule....

Thanks,

Ram.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Is the control set to semi-automated or automated? Please check

Former Member
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I suggest you check the following:

1. Is the business rule in "active" state?

2. Do the validity dates (from/to) of every entity involved (control, business rule, org, process, etc.) intersect, and does the "quick criteria" date in the Business Rule Assignment page (screenshot above) fall within that period?

All the problems I've ever had with assignments have arisen from these types of mismatches.

rajeshwari_akkamgari
Active Participant
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Hi Ram,

-Make sure the relevant subprocess/control is assigned to the organization.

-Check the Valid from date of the control that you have defined.

Enter the same date here while filtering the control in Control Rule assignment.

regards,

Rajeshwari

Former Member
0 Kudos

Hi,

Sorry for delay in response...

I can able to select the Organization, Process and Subprocess...in below example I created a control 00-Cash Control under subprocess 00-Cash Application. but it is not showing the Control added under the subprocess while assigning business rule

Thanks,

Ram.