Skip to Content

Hello SAP Tech,

As configuring GRC AC 10.1 using SQL_Server_9.00 database and Windows NT 6.3 operating system,

i am able to connect backend ECC system retrieving roles and users for SOD simulation.

While remediating roles, for creating mitigating control id from NWBC > Setup > Mitigating Controls

then in General tab, entered Mitigating Control ID, Name, Description, Organization, Process, Sub process, Notes :

Then in Access Risks – given Risk ID

Then in Owners, Reports – given corresponding information.

But when i click submit button, system is showing submit failed error as enclosed in the attachment.

Could you please suggest and give clarification for creating mitigating control ID.

Thanks in advance.

Best Regards,

Roopesh

To report this post you need to login first.

2 Comments

You must be Logged on to comment or reply to a post.

Leave a Reply