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SAP Knowledge Base Article - PreviewSymptom
Issue while conducting a control risk scoping exercise using CRA (Control Risk Assessment) workflow.
The Control Risk field in the local control is not populated automatically on completion of the workflow.
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Environment
GRC Process Control 10.1
Product
SAP NetWeaver 7.4 ; SAP Process Control 10.1
Keywords
Maintain Regulation-Specific Attributes, Need regulation; Plan Activity for Process Control; Perform Control Risk Assessment. , KBA , GRC-SPC-SA , Survey and Assessment , How To
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