The In Scope Field Value on a Control Changes From YES to NO After Edit of Related Risk in GRCM 7.8
Last updated on JULY 13, 2011
Applies to:
Oracle Governance, Risk and Compliance Manager - Version: 7.8Information 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:
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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.
5. Release the Business Process.
Note that the new control still has In Scope value set to "Yes"
6. Revise the Business Process.
7. 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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