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Re: GRC AC 10 SP12 - Mitigating Control and/or risk ID is not deleting

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Hey Gretchen

 

We wound up completing the steps below and then re-tried creating / deleting a mitigating control.

Hope this helps.

 

1. Run transaction SM30

 

2. Display the view GRFNPARENT in change mode

 

3. Add new line

 

4. Entity = SUBPROCESS.

 

5. Parent = ORGUNIT.



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