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The "In Scope" Field Value on a Control Changes from YES to NO After Edit of Related Risk in GRCM 7.8 (Doc ID 1338030.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Governance, Risk and Compliance Manager - Version 7.8 and later
Information in this document applies to any platform.

Symptoms

When you update a Control's Related Risk, the In Scope flag value on the Control changes from YES to NO in GRCM 7.8. 

Steps to Reproduce:
==============
1. Add a new Business Process
2. Add a new Risk
3. Add a new Control. 
4. Specify "Yes" for In Scope field value on the control.
5. Add new risk above as a Related Risk to the control.
6. Release the Business Process.

Note that the new control still has In Scope value set to "Yes"

7. Revise the Business Process.
8. Edit the Related Risk and Save it.
8. Notice now that the Control In Scope field changed to "No".

Changes

New GRCM 7.8 installation with Patchsets 1 thru 13 installed.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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