Quantcast
Channel: SCN : Discussion List - Customer Relationship Management (SAP CRM)
Viewing all articles
Browse latest Browse all 4296

Action is not consistent with system 'DCD100' - Mitigating Controls - GRC AC 10.0

$
0
0

Hi dear:

 

I createda mitigatingcontrolNWBCGRC, was recordedcorrectly.

JoinnewlycreatedcontrolandI go to thereportstab andadd arow, full system data, action, monitorandfrecuencyin days.

clickSAVEandGRCissuesNWBCErrorActionisnot consistentwithsystem 'DCD100' (DCD100 is the systemconnector).

 

MC_01.jpg

 

Regards,

Grace


Viewing all articles
Browse latest Browse all 4296

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>