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SAP Knowledge Base Article - PreviewSymptom
Customers require more than one person to participate in the remediation of an Issue and may expect each person to receive an independent approval stage.
Typical requirements include:
- The Remediation Plan Owner starts the remediation.
- A second processor performs part of the remediation.
- A third processor completes the remaining work.
- Each processor should be able to update the completion percentage.
- The original Remediation Plan Owner should regain control after the additional processing.
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Environment
SAP Process Control 12.0
Product
SAP Process Control 12.0
Keywords
SAP Process Control, Remediation Plan, Remediation Owner, additional processor, remediator, remediation assignment, workflow, approval stage, GRC-SPC
, KBA , GRC-SPC-AC , Automated Controls , Problem
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