SAP Knowledge Base Article - Preview

2424026 - Remediation Plan description layout Issue

Symptom

After the remediation Plan is assigned to the Remediation Plan Owner, the comments entered by the Issue Owner are editable by the Remediation Plan Owner.


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Environment

GRC Process Control

Product

SAP Process Control 10.0 ; SAP Process Control 10.1

Keywords

GRC, Process Control, Remediation plan, Description, Editable , KBA , best practices , functionality , GRC-SPC-SC , Security and Configuration , Problem

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