Symptom
After the remediation Plan is assigned to the Remediation Plan Owner, the comments entered by the Issue Owner are editable by the Remediation Plan Owner.
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Environment
GRC Process Control
Product
SAP Process Control 10.0 ; SAP Process Control 10.1
Keywords
GRC, Process Control, Remediation plan, Description, Editable , KBA , best practices , functionality , GRC-SPC-SC , Security and Configuration , Problem
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