Solution : https://service.sap.com/sap/support/notes/1625603 (SAP Service marketplace login required)
Key words :
symptom performing complete control design assessment cycle, -assessing control design, control owner checks, actual cda owner, prerequisites responsible field, owner field, performed assessment, repeat assessment, processor field, remediation plan
Related Notes :
| 1623053 | Process Control 3.0 Support Package 12 - Master Note |