Solution : https://service.sap.com/sap/support/notes/1377520 (SAP Service marketplace login required)
Key words :
work center 'sox report center', role sox internal control manager, opens report 'subprocess design assessment', display subprocess design assessment result, user internal control manager, click button 'change authorization data', click button 'manually entry, column 'subprocess design rating', symptom role sap_grc_spc_sox_icman looses, newly added authorization object
Related Notes :
| 1373974 | PC3.0 Support Pack 4 - Master Note |