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Not able to submit the remediation plan in GRC PC 10.0

Hi Team,

For one particular remediation plan, we are not able to submit / complete the task.

Plan owner has assigned the task to a user. Now the user is not able to submit the task.

All the button “Reassign the issue”, “Close without plan” and “Assign remediation plan” are disabled.

When the user clicks on Submit, nothing happens and the task is still available for action.

Kindly let me know, if there exists any work around.

Thanks

Ashok S

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 27, 2013 at 01:30 PM

    Hi Ashok,

    have you confirmed that the user has all the required authorizations assigned?

    cheers,

    NJ

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 04, 2013 at 02:26 PM

    Hi Ashok,

    What kind of workflow this remediation plan belongs?

    Please check the authorization according to workflow:

    Control Dsgn Assessment G_PL CD
    Self Assessment G_PL CE Compliance Test G_PL CO
    Indirect ELC G_PL MCOU Monitoring Test G_PL MO Indirect ELC Test G_PL MTOU
    SubProcess Assesment G_PL PD Manual Test G_PL TE

    Hope this helps!

    Regards,

    Kusuke

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