SAP Knowledge Base Article - Preview

2844167 - Mitigation Control ID field availability in My Process View

Symptom

User unable to find the Mitigation Control ID field when a control is opened through 'My Processes'


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Environment

  • Governance Risk and Compliance 10.X
  • Governance Risk and compliance 12.0

Product

SAP Process Control 10.1 ; SAP Process Control 12.0

Keywords

Mitigation control, Local control , My processes , KBA , GRC-SPC-AP , AC and PC Integration , Problem

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