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Version: 1.0.0-beta

Troubleshooting — Audit Universe

Solutions for common issues in the Audit Universe and Library modules.

Common Issues

Cannot create universe items

Symptoms: The "New Item" button is missing or grayed out.

Cause: Your user role does not have the universe:create permission.

Solution:

  1. Ask your administrator to check your role assignment
  2. Navigate to Administration → Users and verify you have the Auditor, Manager, or CAE role
  3. Custom roles need the universe:create permission explicitly granted

CSV import fails with validation errors

Symptoms: Upload succeeds but rows are rejected with red error markers.

Common errors and fixes:

ErrorCauseFix
Invalid typeEntity type doesn't match valid optionsUse exactly: Business Unit, Process, Application, Regulatory Domain, Project, or Location
Parent not foundReferenced parent entity doesn't existCreate the parent entity first, then re-import children
Duplicate nameEntity with the same name already existsUse a unique name or update the existing entity
Missing required fieldName or type column is emptyFill all required fields in the CSV
Encoding errorCSV not saved as UTF-8Re-save the CSV with UTF-8 encoding

Risk score not updating

Symptoms: You added/edited risks but the entity's risk score in the list hasn't changed.

Cause: Risk scores are recalculated asynchronously.

Solution:

  1. Refresh the page (F5 or Ctrl+R)
  2. If still unchanged, wait 30 seconds and refresh again
  3. Verify the risk has valid likelihood and impact values (both must be 1–5)

AI suggestions are not appearing

Symptoms: Clicking "AI Suggest" shows no results or an error.

Possible causes and solutions:

CauseSolution
No AI model configuredNavigate to Administration → AI Models and add a provider
Model connection failedTest the connection in AI Models settings
Insufficient dataAI needs at least 5 existing entities to generate meaningful suggestions
AI feature disabledCheck that AI features are enabled in your subscription tier

Cannot delete an entity

Symptoms: Delete button shows an error "Cannot delete: entity has dependencies."

Cause: The entity is referenced by active engagements, findings, or plan items.

Solution:

  1. Check which dependencies exist: click the entity → view the Audit History tab
  2. Close or reassign any active dependencies
  3. Alternatively, Archive the entity instead of deleting it (recommended)

Slow universe list loading

Symptoms: The universe list takes more than 5 seconds to load.

Possible causes:

CauseSolution
Too many items (10,000+)Use filters to narrow the list
Complex filters appliedRemove unnecessary filters
Network latencyCheck your network connection
Database performanceContact your IT administrator

Error Messages

Error CodeMessageResolution
UNI-001"Entity name already exists"Use a unique name
UNI-002"Invalid parent reference"Parent entity must exist and be active
UNI-003"Cannot modify archived entity"Unarchive the entity first
UNI-004"Import quota exceeded"Maximum 5,000 items per import batch
UNI-005"Risk score calculation failed"Check risk values; both likelihood and impact are required
PERM-403"Insufficient permissions"Contact admin for role assignment
AI-001"AI model not configured"Set up an AI provider in Administration
AI-002"AI request failed"Check AI model connection and retry

Still Need Help?

  • Check the FAQ & Troubleshooting page for general issues
  • Contact your IT Administrator for permission and configuration issues
  • Review the Audit Trail for recent changes that may have caused the issue