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Re: Control Owner Showing in Self-Assessment Planner

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Hello Adrian ,

 

The name of roles are very similar...

 

When I wrote, I made  a mistake. So, could you please check again the configuration on  "Maintain Regulation Role Assignment".

 

Entity:CONTROL  

 

Role: SAP_GRC_SPC_SOX_CTL_OWNER instead of SAP_GRC_SPC_CRS_CTL_OWNER

 

Regulation: SOX

 

You can find more detail about this configuration on Security Guide.

 

Sorry about mistake.I hope the information I sent was helpful!


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