SAP GRC 10.1 – Mitigation Control Missing

[#1]

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

[Former Member]

Hello Pedro,

Please Check this note

190062 - Plan Version recommendation for Mitigation Control

Regards,

Deepak M