SAP Knowledge Base Article - Preview

3342836 - Issue with Risk and Control Matrix report for GRC Process Control

Symptom

Deleted controls are listed in Risk and control Matrix Report 


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Environment

GRC Process control 12.0

Product

SAP Process Control 12.0

Keywords

Risk and control matrix, Reporting , master data, Date selection, Controls , KBA , GRC-SPC-MD , Documentation and Master Data , Problem

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