Problems with Mitigating Controls GRC 10.1

[Former Member]

Hi everybody,

Thanks for all yours answers!!

I have again one problem with the MItigating Controls.

When I'm creating the mitigating controls, I get the following error.

But when I look at the main screen is blank.

[former_member197694 · Accepted solution]

Hello Jonathan,

Check in SM12 if any thing exists with your user id,

if yes,select and delete

Then try to create again

Regards

BAITHI

[joaopaulo_fortes · Accepted solution]

It seems that you activated the WF to Mitigating Control Maintenance.

Check if there is a pending request into Mitigating Control owner work inbox.

If yest approve it to have the MC available.

Try to create another Mit. control with a different name.

Best regards.

[Former Member]

Thanks Joao,

The issue has been resolved with you recomendation.

Regards,

[Former Member]

Hi Jonathan,

There exists another open request for the same MC. Hence, the error.

regards

Plaban