Solution : https://service.sap.com/sap/support/notes/1657664 (SAP Service marketplace login required)
Key words :
published corrections applicable, terms process control 10, software component grfnd_a 10, support package package 08, 0 support package 08 notes, support package 08, related notes, master note, note outlines, information
Related Notes :
| 1697019 | Some fields are not populating in Ad Hoc Issue Report |
| 1696616 | Authorization changes for PC RM |
| 1692375 | Add link does not support url with navurl |
| 1688408 | Dump when opening Planner Monitor |
| 1687119 | Multiple workflow tasks for a single issue |
| 1687082 | Due Date for Recurring Plan |
| 1686224 | PC10.0: Messy code for empty fields in issue status report. |
| 1686081 | Mitigation Control Report show control name not control de |
| 1685984 | Failed to Upload CDF Long Text in Import Engine |
| 1685983 | Control Regualtion Requirement Validation in Import Engine |
| 1685759 | planner dumps when same role is assigned to multiple entity. |
| 1684455 | Regulation Requirement loading in MDUG |
| 1683784 | GRPC_CASECUST_CHECK: Default Authorization values missing. |
| 1683297 | Dump: The component table is empty, in Data source |
| 1683228 | LDAP Integration for Policy Management |
| 1683193 | In mitigation ctrl report result, description is not correct |
| 1682351 | Error:Component Table is Empty, Multiple join in Data source |
| 1681225 | Event Based Control should not display Frequency |
| 1681151 | Sign-off-Survey requires comment although question not |
| 1681117 | PC10 SP08 Documentation: Internal Audit Management |
| 1679772 | Missing PC Audit Log attributes (control desc,input,output) |
| 1679616 | Email for escalation shows wrong timeframe. |
| 1679571 | The tasks not seen in inbox if policy has no regulation. |
| 1679065 | Organization, Object name and Regulation not seen in inbox |
| 1678560 | In the PC Risk, probability level drop-down are broken |
| 1678559 | Subprocess table does not have the record,flag is not enable |
| 1678551 | Issues when a policy is sent for approval. |
| 1678482 | Sign-off - Details are showing wrong timframe |
| 1677703 | Regulation sync-up enhancement |
| 1677325 | Role for Policy Owner not defined |
| 1676319 | Wrong value in 'reported_by' field in 'Issue Status' report. |
| 1675715 | Add local entity in CLM clean up program |
| 1674139 | BC Set GRPC-ATTR-CTRL_GROUP Cannot Be Activated |
| 1674072 | SURVEY update empty email_search field |
| 1673668 | Error when Close without Plan in issue remediation |
| 1673593 | Updates to Customizing for GRC 10 Due to SP08 |
| 1672915 | Database is not updated in case of missing User ID's |
| 1672600 | PC 10 - Deficiency fields in Business Rule |
| 1672224 | Issue of sorting policy documents |
| 1672175 | No authorization check in Background Scheduler |
| 1672165 | Performance improvement for opening Inbox with Ad Hoc issues |
| 1672057 | PC 10 - Change log based Business Rule with initial values |
| 1672038 | Performance issue when opening work inbox and items |
| 1671346 | Enable Shared Memory for Organizations |
| 1671295 | Default Organization Views Delivered by Mistake |
| 1670659 | Control Category field should be mandatory |
| 1670196 | Performance issue when opening an evaluation from work inbox |
| 1668868 | Sync-up Regulation Assignment for Subprocess and Control |
| 1668714 | Text for Issue Void Comments in diff language not correct |
| 1668242 | Show org. name in the workitem for the risk consolidation |
| 1668222 | 'In Scope' is Not Marked Correctly in Planner |
| 1667354 | Work Inbox contains an unused column - 'Subprocess' |
| 1667276 | Can not save the assignment on AC Mitigation Control |
| 1666735 | Financial Assertion Coverage Rpt issue |
| 1665507 | Old document lost in new policy version |
| 1665133 | 'Reference Timeframe' To Be Configurable |
| 1663933 | Select Function Enhancement in Planner for Orgunit |
| 1662996 | Controls aren't Filtered by Regulation in Datasheet Report |
| 1662475 | AC Assignment duplicate check doesn't work |
| 1662413 | Page Validation is Missing in Policy Survey Form |
| 1660858 | Regulation Specific Subprocess Owner open subprocess dump |
| 1660668 | Dump ITAB_ILLEGAL_SORT_ORDER on scheduling policy survey. |
| 1660258 | Field Configuration Correction |
| 1659701 | Wrong due date displayed when task is in Requestor's inbox |
| 1658853 | Enhancement for Offline Working Process Part 2 |
| 1658426 | Show Object List for Regulation Retirement |
| 1652877 | test of effectiveness not displayed in evaluation of control |
| 1650789 | No authorization check in Background Jobs |
| 1642638 | Text for titles of various tasks incorrect in other language |
| 1420670 | Reject rem.plan successfully with empty review comment |
| 1386776 | No admin.info when submit inderect entity-level control test |
| 1386692 | Filter issue in manual test plan editing screen |