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Unable to Link Assertions To Risks and Risks To Controls in Oracle GRC Manager (Doc ID 732066.1)

Last updated on MAY 05, 2015

Applies to:

Oracle Governance, Risk and Compliance Manager - Version: 7.7.2 to 7.8 - Release: Rel 12 to Rel 12
Information in this document applies to any platform.
***Checked for relevance on 14-Mar-2011***


On a new installation of Oracle GRC Manager we are unable to link an Assertion to a Risk, or a Risk to a Control, in a new Business Process.

Steps to replicate:

1. Login as ICAdmin.
2. Click Business Process Tray > Add New Process.
3. Enter Basic Business Process information and Save.
4. Create an Assertion. Save.
5. Create a Risk. Related Assertions info icon is not enabled, so you cannot link the risk to an
Assertion. Save.
6. Create a Control. Related Risk info icon is not enabled, so you cannot link the control to
the previously created Risk. Save.



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