Hello experts,
We are in GRC AC 10.1 SP7 and for ARA module we are creating a mitigation control. But after create this master data no mitigation control are showed on the list.
In NWBC->Master Data->Mitigating Controls we created a simple mitigation control test with:
- Mitigating Control ID: unique in the system
- Name
- Description
- Organization: created by SPRO > Governance, Risk and Compliance > Shared Master Data Settings > Create Root Organization Hierarchy
- Process: created by SPRO > Governance, Risk and Compliance > Access Control > Maintain Business Processes and Subprocesses
- Subprocess: created by SPRO > Governance, Risk and Compliance > Access Control > Maintain Business Processes and Subprocesses
- Notes
Owner and Monitor are indicated and associated to the Organization;
Only AC component are activate (we not have PC component);
We are not using WF approval (parameters 1061 = NO and 1062 = NO);
If we going to SPRO > Governance, Risk and Compliance > Shared Master Data Settings > Set Up Structure: Expert Mode we can see the mitigation control created below Local Control;
This will impact naturally when we will try to mitigate the risk after a risk analysis;
Anyone knows why we cannot see and use the mitigation control that we just have created?
Best regards
