3791227 - SAP Process Control – Remediation Plan Creation, Assignment and Standard Lifecycle

Customers may expect a Remediation Plan to behave as an independent approval workflow immediately after it is assigned to an Issue.

Typical questions include:

• How is a Remediation Plan created?
• Who becomes the Remediation Plan Owner?
• What can the Remediation Plan Owner edit?
• Can another Remediation Plan be created after the current one is completed?
• Why is the Remediation Plan tab unavailable?
• Why can a Remediation Plan not be assigned to a Business Rule?

SAP Process Control 12.0

SAP Process Control, Remediation Plan, Remediation Plan creation, Remediation Plan Owner, Business Rule, Close Issue, Reopen, remediation lifecycle, GRC-SPC-AC, GRC-SPC-SA , KBA , GRC-SPC-AC , Automated Controls , Problem