Q0009 – Error when uploading risks, functions, or Activities in Access Control

Solution a

Check if you are uploading in the right order when uploading new risks:

The upload must be done in the following steps:

1. Initially upload the functions
2. Then the activities
3. Finally, upload the SoD risks

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Solution b

Check if the format for upload is correct. Use the upload “test run” function to investigate any potential errors regarding the format prior to the final upload.

Step 1

Browse the file you want to upload, check “test run” and press “perform upload.”

Step 2

Go through the upload log to check for any errors.

Step 3

Correct the format in the upload file if necessary.