Hi,
We are using GRC 10,SP-08.
We are trying to create Mitigating Controls in Master Data,here we have given all the required details like Mitigating Controls ID,Name,Organization...,Access Risk,Owners and then Submitted.
Once we have submitted,it is giving message like Details successfully captured.But Mitigating Control is not created.
If I try to create Mitigating Controls with same ID,it is also giving same error,I mean MC is not created in system.
FYI-We have created workflows for SAP_GRAC_CONTROL_MAINT and Control Assignment Approval Workflow.
Please check and advice in this.
Thanks & Regards,
Koteswara Rao.