Solution : https://service.sap.com/sap/support/notes/1628241 (SAP Service marketplace login required)
Key words :
sap grc process control 10, policy survey resultreport description, policy distribution survey results, policy issuereport description, audit trail purpose, specific survey questions, ad hoc issues, policy survey result, policy issue status, policy oif reason
Related Notes :
1610065 | Process Control 10.0 Support Package 06 - Master Note |