Control Owner/Performer and Tester

[former_member91276]

Hi All,

GRC 12., PC.

in AM, i need the Control owner/Tester to perform the remediation. I have assigned the role in REGULATION ROLE ASSIGNMENT and in Entity-Role assignment. But the role does not appear Under 'Roles', in Organizations> Child Org. unit

Regards

Plaban

[neerajgrc]

Have you mapped this role in the custom agent determination rules for the business event 0PC_RECE_REM_PLAN.