Is there any way we could re-open a CCM issue after it has gone to Closed Status?
Example: Issues where a user has closed the PC issue before attaching documents or before reassigning the same to manager for review. In this scenario how the control should be performed and is causing audit issues.
GRC Process Control 10.1
Closed status, re-open , KBA , GRC-SPC-AC , Automated Controls , How To
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