Symptom
Even if the user has display access over the Organization, user can create a new issue i.e the Create button is enabled in issue tab.
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Environment
GRC Process Control 10.0, GRC Process Control 10.1, GRC Process Control 12.0
Product
SAP Process Control 10.0 ; SAP Process Control 10.1 ; SAP Process Control 12.0 ; SAP Risk Management 10.0 ; SAP Risk Management 10.1 ; SAP Risk Management 12.0
Keywords
Organization, Signed-off, Issue, Create, GRFN_USER , KBA , features and functionality , security , GRC-SPC-MD , Documentation and Master Data , GRC-RM-MD , Master Data and Catalogues , Problem
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