Skip to Content

How to use Control assigned to Sub-process

Hi All,

I have Manual and Automatic controls assigned to sub-process. Could you suggest, how do i use these controls

Regards

Plaban

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Apr 26, 2017 at 08:56 AM

    You need to assign them to Organziations , so those will become local entities. Based on your requirement, you can plan an assessment or scheudule the control.

    The question is very generic, may you can give details as what exactly you are trying to perform so we can help you out

    Add comment
    10|10000 characters needed characters exceeded