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Apr 01, 2017 at 10:33 AM

GRC PC 10.0: Sign-off status

538 Views Last edit Apr 01, 2017 at 10:34 AM 2 rev

Hi Experts,

Can you please explain me the difference between sign-off status SO_SIGNED(Sign-off performed) and SO_CLOSED(Organizational unit closed)?

While I was browsing through GRPCSIGNOFF table, I could see few entries have status SO_SIGNED and others have SO_CLOSED.

As per my understanding, when the sign-off is performed, the Organization unit will be automatically locked/closed for the specified time frame. So, why is some entries still showing SO_SIGNED while they are already closed ?

Your help is much appreciated.