SAP Note 1625603 - History tab for repeat assessment shows wrong owner

Composant : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1625603 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom performing complete control design assessment cycle, -assessing control design, control owner checks, actual cda owner, prerequisites responsible field, owner field, performed assessment, repeat assessment, processor field, remediation plan

Notes associées :

1623053Process Control 3.0 Support Package 12 - Master Note