User has created Manual Test of Effectiveness over the automated control / semiautomated control with test steps in it
When the task reaches to the user Inbox , when the user makes the test result as Fail and reopen the test plan and try to
Submit the task, the system does not let in Submit it and throw error "Required test step "XXX" is reopened'
GRC Process Control
CCM, automated controls, semi automated , reopen, required test step, disable , fail, pass , KBA , GRC-SPC-MT , Manual Testing , Problem
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