When we have multiple control owners assigned to a control (and the assignment is still valid), only one owner is shown in the Report in column “Owner (Control) and also in the control owner ID-column. We would expect both users to be shown in the columns for the respective control and entity.
- SAP Process Control 10.1
- SAP Process Control 12.0
control owner, columns, report ID, multiple, users, CN_RESP_USER , KBA , GRC-SPC-MT , Manual Testing , GRC-RM-REP , Reporting, Printing and Dashboards , Problem
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