SAP Knowledge Base Article - Preview

2445469 - PC Control Owner is not shown up in Response

Symptom

  • Control owner is not shown in Risk ->Response
  • Default, response owner is shown for the PC controls assigned in Response tab of a Risk


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Environment

Governance, Risk and Compliance Risk Management

Product

SAP Risk Management 10.0 ; SAP Risk Management 10.1

Keywords

control Owner, response owner, PC Control , KBA , troubleshooting , functionality , GRC-RM-RESP , Responses and Controls , Problem

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