About former_member554246

former_member554246

Hi Experts,Can anyone explain me how to customize the standard notification template of Reminders & Escalations Notification in GRC Process Control.I want to add the entity objects like Control, Sub process, Process, Regulation & Organization name in...

former_member554246

Hi Experts,I am not able to trigger workflow through planner in Process Control 10.0. It shows "Error" status in Planner Monitor.In SWI1, the error message shows as "Case "xxxxxx(Random number)" does not exist". I have attached the screen shot of the...

former_member554246

Hi Experts,Can any one explain me how to join the Invoice account number,PO document number and dates of PO and invoice generated dates?I want to merge all these fields in one single table. So need some joining condition to merge all these fields.Th...

former_member554246

Hi Experts,Can anyone please tell me the difference between Preventive and Detective controls in Process Control.Thanks in Advance.Regards,Vinay

former_member554246

Hi Experts,How can i check the current processor for an issue in Process Control??For Example :There is an issue which is in process(status) and now i want to check the current processor for the task.Here i got the solution to check one by one throug...

former_member554246

Hi Plaban,Did you maintained Relate regulation to plan usage configuration?Thanks,Vinay

former_member554246

Hi Angelo, As per my knowledge, you have to consider different set of tools to cover the GDPR requirements.GRC will help you in this process to manage the GDPR controls, processes, policies etc. but tools like SAP ILM will help you to identify the pr...

former_member554246

Hi Fadzai,Try to maintain the mapping in Relate regulation to plan usage in spro settingsThanks,Vinay Athmakuri

former_member554246

Hi Artem,To see your roles under roles tab. please maintain them in the configuration SPRO -> General settings-> Authorization->Maintain entity role assignment configurationThanks,Vinay Athmakuri

former_member554246

Hi Amarjit,The option comes from Manual test plan...you can change it to Done/Not done or else to Pass/Fail options depending the type of step you select in Manual test plan.As per my knowledge, there is no standard configuration to change this setti...

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How to add Entity(Control,Regulation,Org) details in Reminders & Escalation Notifications in GRC PC

GRC Process Control - Case ID Error in the workflow

Invoice number vs PO document number

Difference between Preventive and Detective controls

How to track the current processor for an issue in Process Control

Re: Regulation does not appear, during creation of Plan in Planner

Re: GRC vs GDPR

Re: SAP GRC Process Control Business Regulation missing during Job Scheduling

Re: No roles are visible for Organization in Access Management

Re: Control Effectiveness Manual