SAP Knowledge Base Article - Preview

3064188 - Unable to assign mitigating control ID to reference control

Symptom

In GRC 12.0 version, Mitigation Control ID can't be added to reference controls(P3). The option is grayed out. 


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Environment

SAP Process Control 12.0

Product

SAP Process Control 12.0

Keywords

Mitigation, control, id, reference, local, central. , KBA , GRC-SPC-AP , AC and PC Integration , GRC-SPC-AC , Automated Controls , Problem

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