Dear Team As per standard SAP the FF controller review and approve the consolidate FF log at one go but as per our requirement we want the controller to review each FF line item and approve them individually.In other words we are looking to split t...

Hi GRC Experts We are trying to find a way where we can automate the alert generation or email notification to mitigation monitors of expired mitigation control. I did some search but i was not able to find any standard GRC AC workflow for the sa...

Dear GRC Experts During the configuration of GRC 12.0 Policy Management , i have encountered an issue as below which is impacting the business operations. Issue: As per the requirement , 1) Policy administrator creates the Policy and submi...