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Issue while Creating Mitigation control ID

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

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Former Member
Former Member replied

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.

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