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SAP Knowledge Base Article - PreviewSymptom
After an organization is signed off, open issues/ remediation plan of control design assessment is getting carry forward for user action.
When the user completes the remediation cycle, GRC is failing to trigger repeat assessment task.
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Environment
GRC Process Control 12.0
Product
SAP Process Control 12.0 ; SAP Process Control for SAP S/4HANA all versions
Keywords
KBA , GRC-SPC-MT , Manual Testing , Problem
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