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Former Member
May 11, 2016 at 09:23 AM

Re-open Voided Automated Monitoring Exceptions


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?