When Remediator changes the due date in the Remediation plan, it should generally trigger a review workflow to the Issue owner for approval, but in the GRC system, observed that the review stage is not triggered even when the due date is changed and submitted. The work item remains in the Remediators inbox without approval and due date is changed within the Remediator's limit of access
GRC Process Control 12.0
KBA , GRC-SPC-MT , Manual Testing , How To
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