SAP Knowledge Base Article - Preview

2497264 - Risk Coverage Report showing the disabled (Process Step) controls

Symptom

  • Risk Coverage report showing inconsistent data
  • Risk Coverage report showing the controls which are defined as 'Process Step'

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Environment

Governance Risk and Compliace Process Control 10.1

Product

SAP Process Control 10.1

Keywords

Risk Coverage, Report, Process Step , KBA , GRC-SPC-RE , Reports , Problem

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