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2484772 - Difference between the status SO_SIGNED and SO_CLOSED

Symptom

This article is to help the user understand the difference between the Signoff Status SO_SIGNED and SO_CLOSED


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Environment

Governance Risk and Compliance Process Control 10.1

Keywords

GRPCSIGNOFF, SO_CLOSED, SO_SIGNED, signoff status, subject to signoff , KBA , features and functionality , GRC-SPC-SA , Survey and Assessment , Problem

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