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.