Solution : https://service.sap.com/sap/support/notes/1588718 (SAP Service marketplace login required)
Key words :
process control supports policy survey mobile application, mobile application policy survey, rim playbook mobile device, rim playbook mobile devices, grc policy management reports, terms process control 10, read policy documents, rim play book, grc backend system, published corrections applicable
Related Notes :
| 1608084 | Survey data isn't saved correctly |
| 1606719 | Case may be not the latest in evaluation related reports |
| 1606641 | Policy default approver issues |
| 1606191 | PC10SP05: Deliver 13 automated rules in CM |
| 1605843 | Delivery of the rules in new framework |
| 1605770 | IT Queries in PC10 RTA |
| 1605357 | Test Log Reviewer Wrong in Report |
| 1605249 | Organization Dumps if no Authorization for any View |
| 1604904 | PC10SP05: Sync of entity between role assignment and agentsl |
| 1604843 | Enhancement for the Submit Function of Policy Survey Form |
| 1604801 | CLM Field Meta |
| 1604751 | Can't delete group/aggregation and currency conversion |
| 1604412 | AC Download & Upload |
| 1604348 | Include automated control monitoring issue in sign-off |
| 1603956 | Wrong Result in Evaluation Related Reports with Buffer |
| 1603918 | Ad hoc issue enhancement for RM objects |
| 1603901 | The result of 'Select by Control Attributes' is not correct |
| 1603561 | Task is not getting submitted for CRA due to TBA missing |
| 1603490 | Enhancement for policy hierarchy refreshment |
| 1603485 | Wrong control names in policy |
| 1603476 | PC 30 SP11 - Correction in PC 10 |
| 1603462 | Role removal is not working for regulation specific roles |
| 1602620 | Correct error message when Query Parms out of Sync |
| 1602602 | PC 10 SP05 - Review with Indicator |
| 1602266 | Dump When Load Control Objective List |
| 1602232 | AoD dump if 2 AoD groups were created |
| 1601930 | New type of storing node for reporting engine |
| 1601736 | Send mail to notify the policy has been published |
| 1601683 | Show organization information in sign-off process |
| 1601158 | Fix the handler issue of change log analysis type Pattern |
| 1601121 | Update for Checkman Error Correction |
| 1600751 | Error while cleaning up non-GRC objects |
| 1600739 | Control Objective's Description is incorrect in Assessment |
| 1600733 | Cannnot Retrieve Assessment Task Plan in Reports |
| 1600680 | COMPUTE_BCD_OVERFLOW error in rule LOMSTMV_06T2_01_A |
| 1600678 | Surveys can't be found out via recipient's email address |
| 1600371 | Unable to select regulation configuration in regulation UI |
| 1600366 | Improper validity check for central subprocess |
| 1600291 | PC10SP05PC3SP11: Entity for AOD and Sign-off at corporate |
| 1599796 | Regulation tab for ad hoc issue not hidden |
| 1599701 | Authorization issue of generate version in policy management |
| 1599672 | No Result in Evaluation Related Reports |
| 1599584 | Wrong error message raised in empty regulation hierarchy |
| 1599034 | Enhancement for "Source" Table in Policy Survey Form |
| 1598970 | PC10.0 CCM JobMonitor Search Result columns adjustment |
| 1598620 | Enhancement for Manual Test PDF to Add Account Group Tab |
| 1598604 | Double Clicking Pie Chart Goes to Dump in Dashboard |
| 1598527 | Double Clicking Pie Chart Goes to Dump in Policy Profile |
| 1598437 | Email issue during a new Sign off Plan |
| 1597938 | "Submit" button is shown in Manual Test PDF |
| 1597889 | Program for Remove Account Group from Subprocess |
| 1597448 | Enable User to Change People of A Published Policy |
| 1596727 | Allowing copy values from pervious period function |
| 1596703 | AC harmonization - Process & Subprocess |
| 1596640 | Some fields become editable after approving remediation plan |
| 1596419 | Subprocess not flagged as In-scope after scoping |
| 1596397 | Report Testing Strategy by Control Error |
| 1596396 | Report Engine Read Text Field Error |
| 1596094 | Allow non-significant account group to be added to subproces |
| 1595903 | Dump in mass remove control objective |
| 1595419 | Risk Assessment Results Report Issues |
| 1594979 | PC10SP05: Update name of PC Risk Assessment |
| 1594878 | COMPUTE_BCD_OVERFLOW error in rule LOMSTMV_06T2_01_A |
| 1594329 | Runtime value determination lost for webservice sub-scenario |
| 1594319 | Control Objective Removal Program |
| 1594259 | Report Engine Enhancement to Enable More Fields in Reports |
| 1594232 | Add Desciption for Object ID in Conversion Program |
| 1593869 | Can not assign a control to a manuel testplan |
| 1593776 | Fields don't Show the Full Text in Manual Test PDF |
| 1593740 | Language display of timeframe in planner is incomplete |
| 1593454 | Version title can be configured |
| 1593237 | User Settings Error in Web Dynpro Report |
| 1593204 | Data type conversion from NetWeaver Plug In system |
| 1593146 | Issues about policy review comment |
| 1592803 | Display Case Repeat Information in Reports |
| 1592687 | Some entities do not support related links |
| 1592235 | Value Required flag for ABAP Report Sub Scenario |
| 1592209 | Business Rule Filter Check Error |
| 1592042 | Message 'No object ID has been specified' in job monitor |
| 1591772 | Dump when click filter in My IELC |
| 1591713 | Configurable with filter |
| 1591632 | Enhancements for GRPC_RISK_ASSIGNMENT_REMOVAL |
| 1591208 | Report Enhancement |
| 1590578 | Dump in business rule F4 help |
| 1590537 | PC10.0 SP05 - Enhancements |
| 1590220 | Control Account conversion program |
| 1590219 | BW extractor 0GPC_AS_ATTR does not return some assessments |
| 1590140 | Automated Dashboard Buffer Job Scheduling |
| 1590096 | Wrong UI mode of custom fields in evaluations |
| 1590080 | Policy source pop-up refresh issue |
| 1590029 | Assessment: no header information for control result |
| 1590019 | Error in business rule F4 help |
| 1589602 | Due Date calculation |
| 1589529 | PC 10 SP05 - Correction |
| 1589526 | PC 10 SP05 - PC 30 Objects Correction |
| 1589270 | 'Aggregate Regulations' Report Version Error |
| 1588856 | GRPC_RISK_ASSIGNMENT_REMOVAL Enhancement |
| 1588820 | Shared Service Organization is not Shown Correctly in Report |
| 1588725 | Owner of Process and Subprocess Missing in Report H1A |
| 1588671 | The max entry in test step comments fields is inconsistency |
| 1588601 | Email can't be sent out for policy acknowledgement |
| 1588522 | PC 10 - Missing Business Handler |
| 1587206 | Organization name is not shown for role replacement/removal |
| 1582913 | Carry Forward enhancement for subprocess design assessment |
| 1538634 | Report Layout Changing or Customizing |