Solution : https://service.sap.com/sap/support/notes/1604348 (SAP Service marketplace login required)
Key words :
spro click 'sap reference img' --> grc process control --> sign-, spro click 'sap reference img' --> governance, compliance --> process control --> maintain issue types, attached file screenshot-afternoteapply, grc process control 3, grc process control 10, prerequisites enhancement solution apply, added automated monitoring type, sap system table, automated control monitoring
Related Notes :
| 1591189 | Process Control 3.0 Support Package 11 - Master Note |
| 1588718 | Process Control 10.0 Support Package 05 - Master Note |