3791211 - SAP Process Control – Remediation Plan Reopen and Close Behavior

Customers may expect a completed Remediation Plan to provide an option to assign another Remediation Plan or continue directly to a new approval stage.

Typical observations include:

• The Issue Owner receives a Close Issue task.
• The existing Remediation Plan is already at 100%.
• "Assign Remediation Plan" is not available.
• Only Reopen and Close actions are available.
• The customer expects to create another Remediation Plan without closing the existing one.

SAP Process Control 12.0

SAP Process Control, Remediation Plan, Reopen, Close Issue, Close Issue task, 100 percent completion, remediation lifecycle, additional remediation, multiple remediation plans, GRC-SPC-AC , KBA , GRC-SPC-AC , Automated Controls , Problem