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Re: GRC 10 -PC - Not showing Regulations for Control Design Assement in Planner

Hi Karina,

Thanks for Response ..

 

Node "Relate Regulation to Plan Usage" in SPRO ?

In this Customizing activity, you assign specific plan usages to specific regulations

 

--->Already Assign specif plan to usages to specific regulations for Ref Please see the below info

 

 

PERF-CDASS--->SOX

PERF-CDASS --->ZINTERNAL_CONTROLS

PERF-CDASS-->ZSOD



As Naveen Discussed on above What Role should required to assign in Org level ,can you please specify the roles,So that i can recheck it.


please let me know for path forward.


thanks

Suresh


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