Symptom
User unable to find the Mitigation Control ID field when a control is opened through 'My Processes'
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Environment
- Governance Risk and Compliance 10.X
- Governance Risk and compliance 12.0
Product
SAP Process Control 10.1 ; SAP Process Control 12.0
Keywords
Mitigation control, Local control , My processes , KBA , GRC-SPC-AP , AC and PC Integration , Problem
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