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2795572 - Signed Off Organizations do not appear while performing Effectiveness test


  • Few Organizations are not shown up while performing Sign Off
  • Organizations which are signed off for certain timeframe are not visible while performing Effectiveness testing



Governance Risk and Compliance Process Control 10.1

Governance Risk and Compliance Process Control 12.0


SAP NetWeaver Application Server for ABAP 7.52 ; SAP Process Control 10.1 ; SAP Process Control 12.0


ToE, Test of Effectiveness, Planner, Sign off , KBA , GRC-SPC-PR , PC and RM Integration , Problem

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