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Former Member
May 11, 2016 at 09:23 AM

Re-open Voided Automated Monitoring Exceptions

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Hi Experts,

When an Automated Monitoring Exception is generated in SAP GRC Process Control 10.1, the control owner has three option, i.e. close without plan, assign re-mediation plan and void.

When he uses the void option, the issue gets closed with cancelled status.

Is it possible to re-open such voided issues at a later point? Or is there a possibility to send such cases for the review of another agent?