Issue while Creating Mitigation control ID

[former_member218817]

Hi All,

I am creating Mitigation control ID as per the below Steps. But after SUBMIT, I am unable to see the mitigation control ID.

Kindly let me know if I am missing anything from my end.

The system is currently in SP 15 of GRC 10.0

Regards,

Nihal Shetty

[chris_hall2 · Accepted solution]

Do you have the workflow turned on for Mitigating Control Maintenance?

Can you see the request in an active workflow state if you search requests

Access Management -> Search Requests -> Process ID = Mitigation Control Maintenance Workflow

Until the control is approved it will not show up in the standard Active Mitigating Control view.

[former_member218817 · Accepted solution]

Hi Chris,

Thanks this worked.

Regards,

Nihal Shetty

[former_member197694]

Hello Nihal,

Check and implement the below SAP Note for correction

1966223 - Mitigation object report is not giving result due to few blank selection criteria

Regards

Baithi