Solution : https://service.sap.com/sap/support/notes/1395274 (SAP Service marketplace login required)
Key words :
published corrections applicable, terms process control 3, 0 support package 5 notes, support package 5, 0 support package 4, 0 support pack 5, master note, note outlines, information, prerequisites
Related Notes :
| 1430359 | Installation of GRC PC 3.0 SP05 Portal Part |
| 1425014 | Improve usability on step comments editing in manual test |
| 1424624 | Control Owner Cannot See Documents Added in Local Controls |
| 1424098 | Risk Coverage Report Displays "Referenced" Control Incorrect |
| 1423649 | Subprocess assigned twice cannot be removed |
| 1423633 | Dump when you use value help for the remediation Plan Owner |
| 1423570 | Assessed Risks Should Be Displayed in Risk Assessment Result |
| 1423109 | 'Parent' is blank when you do organization role assignment |
| 1422730 | History tab is displayed before manual test is repeated |
| 1422595 | Info in history tab for Manual testing is hard to read |
| 1422064 | Correction for miscalculation in rule FICLPEP_03C2_* |
| 1422012 | Incorrect complete time of CAPA Plan actions |
| 1421985 | Drop-down item 'Subprocess' has no effect in Risk Assessment |
| 1421643 | Comments can't be warpped in 'History' tab for Evaluation |
| 1421616 | Description is wrong on 'Control Objective' tab of SPDA |
| 1421607 | Show wrong selected organizations number when planning AOD |
| 1421066 | Test step description is not fully displayed in manual test |
| 1420670 | Reject rem.plan successfully with empty review comment |
| 1420186 | 'Assign Test Plan to Controls' can not be translated |
| 1420096 | Name of fields are displayed twice in the reporting |
| 1420025 | Review comment should be editable when Rem.Plan is rejected |
| 1419969 | Translation Problem at Account Group OIF |
| 1419843 | Customer defined field can't be editable in manual testing |
| 1419741 | Automated control dump page when create script type GRC Rule |
| 1419220 | Comment should be required when remediation plan is rejected |
| 1418620 | Dump when double click execution result of automated control |
| 1417081 | Deletion of Control Relevance/Subgroup is ignoring Timeframe |
| 1416732 | Target Connector tab disappeared |
| 1415877 | Remediation plan should not be completed without comment |
| 1415416 | Replacement application doesn't support CAPAs |
| 1414912 | Dashboard detail cannot be displayed twice |
| 1414798 | Missing GUI status 100 in GRPC_AC_UPDATE_RULE_STATUS |
| 1413923 | Report Testing Strategy by Control display error language |
| 1412569 | Errors in Custom fields maintenance |
| 1411757 | Search help doesn't show all Entity-Level Controls |
| 1411228 | Support field with unlimited length in CDF for evalueation |
| 1410631 | Hierarchy is not shown properly in "My Processes" |
| 1409998 | Overflow in HR rules |
| 1409969 | The comments should be editable after close without plan |
| 1409716 | Report to check the completness of role assignment |
| 1409019 | Reports: test plan fields isn't displayed |
| 1408497 | Short dump in the Control selection done by Planner |
| 1408469 | Field 'Owner' in the issue tab is not shown correctly |
| 1406981 | Issue attributes are missing in the report "Issue status" |
| 1406859 | Creating central iELC may lead to system dump |
| 1406487 | Unneeded admin log for Indirect Entity-Level Control Test |
| 1406012 | "Long text" flag is not reflected in batch report output |
| 1405528 | Dump in reports: Data sheet and Subprocess design assessment |
| 1404972 | Comment in Assessment does not wrap |
| 1404934 | Report wrong result in case customizing check |
| 1404771 | Comment in Sign-Off survey does not wrap |
| 1404558 | Evaluation results for Shared Service consumers in reporting |
| 1404072 | "Changed On" date is not shown in user Time Zone |
| 1403347 | Incorrect time is showed in UI of evaluation and CAPA |
| 1403307 | Account Group Table Sequence Changes when Find or Find Next |
| 1402811 | Reviewer can't see entire comment as it can't be wrapped |
| 1401827 | New Domain for Comments in Crystal |
| 1401743 | GRPC_PSTEP_SYNCHRONIZE - customer defined fields |
| 1401734 | 'Sbmitted On' of the issue is blank in the history tab |
| 1401692 | Customer defined field in Issue is not saved for all issues |
| 1401265 | Add filter to Risk Assessment and CR Assessment |
| 1400099 | "Role" Tab should be Invisible in Service Consumer Entity |
| 1399121 | Hide receiving shared service controls |
| 1398554 | PC3.0 Support Packs Super Master Note |
| 1398008 | The last status in assessment is not correct |
| 1397611 | Sequence is not stable in Audit Trail |
| 1397598 | Mass update Script Connector and Fix data relevance issue |
| 1397308 | No access to planner for regulation specific users |
| 1397152 | Problem with the query: GRPC_DIR_PRGM |
| 1396930 | Test step description is limited to 255 characters |
| 1396395 | Column description is not clear |
| 1396302 | Synchronization central to local entity level controls |
| 1396275 | Tooltips of udo filter should not be "Filter" |
| 1396182 | Rating text is incorrect in message raised in assessment |
| 1395534 | URL as Customer Specific Menu doesn't work in the Portal |
| 1394837 | Incorrect message when searching iELC in empty hierarchy |
| 1394824 | Adobe forms upload does not work |
| 1394751 | Column value missing in report - Testing Strategy by Control |
| 1390391 | Warning if answer is negative and assessment is adequate |
| 1387968 | The Rem.Plan owner is incorrect in history tab |
| 1387898 | Issue owner field is not updated after issue is reassigned |
| 1387852 | F4 help doesn't work when user tries to reset issuer owner |
| 1383433 | Process assignment - Multi language description are lost |
| 1382135 | The removed subprocess or control is shown in My Process |
| 1379742 | Uploading Master Data Description Error in Process Control |
| 1376620 | Dump occurs when user opens the test log link via local ctrl |