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Automated Monitoring SAP GRC - Business rule without Exception creates Issue

Former Member
0 Kudos

Hi,


When creating a Business Rule with Review Required for Change.




We created some filters in the rule:





For inserts in the table



And even though the Business Rule doesn´t have any results, the issue is created either way, in the sem-automated control without exceptions:




Could you help us identifying how to stop a semi-automated control without any results, from creating an issue to be voided?



Thanks in advance,

Rodrigo Lopez Villafañe



Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Rodrigo,

The issue creation is based on the deficiency rating of the control test, but since in this case the business rule is of the "Review Required" type, the deficiency rating is automatically set.

Also, you can try the following settings: