When performing the Sign-Off at the corporate level (as CEO/CFO) the "Sign-Off By" column shows the text: "(Missing)".
SAP GRC Process Control 12.0
SAP Process Control 10.1 ; SAP Process Control 12.0
Sign-off by, (missing), column, subject, monitor, task, corporate. , KBA , GRC-SPC-SA , Survey and Assessment , Problem
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