Solution : https://service.sap.com/sap/support/notes/1260888 (SAP Service marketplace login required)
Key words :
prerequisites program error solution, terms grc-spc, create risk reason, attached correction instructions, control objective oif, control objectives & risks, process control, delete risks, user friendly, support package
Related Notes :
| 1262928 | Valid To of Control Objective Should Not Be Extended |
| 1256305 | PC2.5 Support Pack 6 - Master Note |