A dummy Business Process (BPDUMMY) and a dummy Sub Business process (SBPDUMMY) is automatically created in the process structure.
GRC Process Control
GRC, Process Control, BPDUMMY, SBPDUMMY, Mitigation control, process structure, organization. , KBA , features and functionality , GRC-SPC-MD , Documentation and Master Data , GRC-SAC-ARA , Access Risk Analysis , Problem
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