Symptom
This article is to provide a common central point to get the consolidated information over the Sign-Off topic of Process Control.
It includes available documentation, code changes/bug fixes and consulting KBA's
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Environment
GRC Process Control 10.0
Product
SAP Process Control 10.0
Keywords
GRC, PC, Process Control, Sign off, master note, consolidated, assessment, workflow. , KBA , best practices , features and functionality , GRC-SPC-SA , Survey and Assessment , Problem
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