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Sign-Off Corporate Organization

Hi gurus,

I am facing a question when signing-off a Corporate Organization in SAP GRC PC 10.0. If the Corporate Organization has been signed-off, then if an issue is received in the Work Inbox of the issue Owner, is the control frozen in the way that if the issue is solved the status of the control is not changed?

Thanks a lot,

Kind regards,

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  • Posted on Nov 13, 2015 at 09:49 AM

    Hello John,

    check is there any sign off is pending for sub node organizations under corporate organization

    Refer the table HRP5337 for sign of status

    one of the reason for status not changed is time frame also.

    Refer the table GRPCSIGNOFFPLAN

    Did you get chance to check the document in below link

    Sign-off functional and trouble-shooting guide in GRC Process Control 10.0/10.1

    Regards

    Baithi

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