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Former Member

GRC PC10.1: CCM Semi Automated controls

Hi All,

As per my understanding, in semi-automated controls the issue created will be in draft status - the tester will review and submit the issue to confirm it. However, in my scenario, the semi automated is behaving same as an automated control issue. Both are in "submitted" status. There is no difference in semi automated and automated controls

Please explain whether my understanding is wrong or there is some issue.

Thanks in advance

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