Purpose Prior to CGVMIC SP11, all of the management control assessments (MCassessments) that were performed for an object (that is, for anorganizational unit or process group) were assigned to just one case.This meant that only one task (or, from the technical perspective, oneworkflow) was sent for all of the MC assessments of a given object. FromCGVMIC 1.0 SP11 or FINBASIS 3.0 SP07, a case is assigned to every singleassessment. You use this program to migrate old assessments. Migration must beperformed after the Support Package is imported. Features The program does the following: Cancels the workflows for the old assessments and triggers new workflowsfor the assessment of individual management controls. Changes the case category from MC into MCOU (in the case of managementcontrols for organizational units) or MCPG (in the case of managementcontrols for process groups). Selection You generally perform this program for one, several, or allorganizational units. You have the following options:
- If you select an organizational unit without> setting the
Collect All Org Units> indicator, only that particularorganizational unit is migrated.
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