Symptom
The "Reviewed By" and " Reviewed On" fields for the remediation plan of different assessment design ratings are empty on the report "Evaluation Results by Organization".
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Environment
GRC Process Control
Product
SAP Process Control 10.0 ; SAP Process Control 10.1
Keywords
GRC, PC, Process Control, Validation, remediation, report, reviewed by, reviewed on , KBA , reporting , GRC-SPC-RE , Reports and Dashboards , Problem
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