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Why user is receiving two identical Test Control Effectiveness Plans if only one was created?

May 16, 2017 at 11:00 AM

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Hi!

I have some problems with the effectiveness workflow in GRC PC:

When I create a Test Control Effectivenes plan, the user who has the Plan assigned recives two identical plans in their Work Inbox .

Do you know the report/method in which the plans are created in order to debugging?

Thank you so much.

grc
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1 Answer

Rajeshwari Akkamgari
May 26, 2017 at 03:14 AM
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hi Daniel,

Is the workflow triggered twice for the same control? Which release and support pack you are on

Regards,

Rajeshwari

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