Symptom
The Remediation Plan Owner may observe that some Remediation Plan fields are editable before remediation starts but become unavailable after remediation begins.
Customers may also expect the Remediation Plan Owner to modify information after remediation has already started.
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Environment
SAP Process Control 12.0
Product
SAP Process Control 12.0
Keywords
SAP Process Control, Remediation Plan Owner, Remediation Plan description, editable field, remediation started, remediation lifecycle, GRC-SPC-SA , KBA , GRC-SPC-AC , Automated Controls , Problem
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