Mitigation control ID field gets filled with some control ID

[Former Member]

We have a issue with the Control ID for mitigation getting filled with some value .We are not able to make the basis of these value being filled in while trying to mitigate the risk by the approver.

[Former Member]

Hi All,

I checked the table HRP5354 where information regarding the mitigation control IDs are saved with some object ID. Based on the date of creation, Object ID is assigned to each of the Mitigation Control ID. The field of MC ID during mitigation get populated with the value which lists at the top of the table HRP5354 when sorted in ascending order.

Regards,

Vinaya

[madhusap]

Hi Vinayalaxmi,

Please check if you have any mitigation controls already defined based on Risk Id or Rule ID by going to below path.

NWBC -> Setup -> Mitigating controls

Also check if you have parameter 1072 set as YES.

Regards,

Madhu.

[Former Member]

Hi Madhu,

Thanks for the reply.

We have created the Mitigation control based on the Risk IDs.

But our concern here is , the field always shows MS01_HUALL control ID even if we have MS01_AUALL control ID if it is in ascending order. Does the value MS01_HUALL taken based on last used control ID? If that is the case, then also the value is wrong. Even if we use some other value, MS01_HUALL gets filled while doing mitigation of risks the next time.

Regards,

Vinaya

[Former Member]

Here is the screenshot.

[Former Member]

We ought to get the value as MF03_AUALL since Control IDs are shown up in alphabetical order.But we get the value for MF03_HUALL everytime when trying to mitigate the risks.

[madhusap]

Hi Vinayalaxmi,

What is the Risk ID associated with control MF03_HUALL? Can you please check if all your mitigation controls are defined to unique Risk IDs?

If any of the Mitigation Control has Risk ID as "*" then that could be also reason for this behavior

Regards,

Madhu..

[Former Member]

Hi Madhu,

Our mitigation control IDs are assigned to unique Risk IDs. We do not have * maintained.

[AndrzejP]

Hi Vinayalaxmi,

do you use user level mitigation? maybe there is a control ID assigned?

Best regards, Andrzej

[Former Member]

Hi Andrzej,

We do not use user level mitigation.

I found one more thing. I have deleted the the MC ID MS01_HUALL .Now the value which gets filled is MS01_HUITC. I re-created the MC ID MS01_HUALL.Now the default value which is getting filled is MS01_HUITC instead of MS01_HUALL.

So my question is does it depend on creation of mitigation control ID?

Regards,

Vinaya