1. Unable to add multiple monitors to reports tab in mitigating control. New line item is deleted when second entry is added.
2. Open mitigating control and go to Report tab. Add second report with second monitor and save. It will save the entry and you can toggle between tabs and still see it.
Once you close it the stored entry overwrites the existing Report monitor.
Added multiple monitors as owners at the Organizational level and sub-orgs and still did not resolve.
GRC Access Control 10.1 SP19
- Mitigating Controls
KBA , GRC-SAC-ARA , Access Risk Analysis , Problem
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