issue in updating mitigated role validity

[Former Member]

Hello,

I have recently migrated from 5.3 to 10. Now I'm updating validity of mitigated roles. But I'm getting an error while updating them.

I checked org units in t-code PPOM and all the org units are available there. Can you please let me know if I have missed any step ?

Regards,

Anil

[former_member193066]

hello,

yes it exist, but the risk id you are mititgating is not for this control id. if you want to add this risk to this control id then add risk to it and then mitigate.

Regards,

Prasant

[Former Member]

Hi Prasant,

Its already added in control. We migrated this data from 5.3. We get the right results when we run risk analysis also. But validity cannot be changed.

r

Regards,

Anil

[former_member193066]

what isrisk ID FZ60*

please type FZ60 in mitigation.

Regards,

Prasant

[Former Member]

after adding * , it worked