SAP Knowledge Base Article - Preview

2652472 - Controls without planned assessment appear on Control Rating report.

Symptom

The Control Ratings report is displaying results for controls without assessments planned.


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Environment

GRC Process Control 10.0

GRC Process Control 10.1

Product

SAP Process Control 10.0 ; SAP Process Control 10.1

Keywords

control, ratings, report, results, assessments. , KBA , GRC-SPC-RE , Reports , Problem

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