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Reminders and Escalations in Process Controls

former_member589963
Discoverer
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Hi,

Have any of you configured reminders and escalations in Process Controls?

Accepted Solutions (0)

Answers (1)

Answers (1)

madhusap
Active Contributor
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Are you facing any specific issue while setting up reminders and escalations for GRC PC?

Please share issue details.

If you want details on how reminders and escalations can be setup, you can check the below link:

https://wiki.scn.sap.com/wiki/display/GRC/Reminders+and+Escalations+in+Detail

former_member589963
Discoverer
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I was looking at specific configurations for Manual Testing and Remediation Plans.

If a remediation plan is created for a specific issue, the document above does not say if the task "WS75900002" or "WS76300038" has to be used.

What is the one to be used for Manual Testing - "WS75900006"?

Is there a setting is PC that lets you know if a remediation plan is created for an issue?