'Define Number Range', in PC

[plaban_sahoo6]

Hi All,

GRC 10.1 SP 13

Could you help me understand the number ranges for PC.

Where do i see the number of my Internal Control

Regards

Plaban

[rajeshwari_akkamgari]

Yes Plaban. the controls defined under subprocess are internal controls.The key feature of Process control is to help strengthen those Internal controls.

[plaban_sahoo6]

Hi Rajeshwari,

I found id of my Control and Org. unit in GRFN_STR_CHANGE. They do not follow the pattern mentioned in Define number ranges.

And could you say, if Controls(created under Sub-process) are Internal Controls.If not, could you suggest on creation of Internal Controls. Any pointer would do.

Regards

Plaban

[rajeshwari_akkamgari]

Hello Pbalan,

Did you check the customization

SPRO->Governance risk and Compliance->General Settings->Define Number Ranges

For further details on how it is defined and used, you can refer to F1 help of this node

thanks

Rajeshwari