GRCM 7.8 Admin user with SOAGlobalICAdmin role can update Management Assessment Risk and Control Tabs
Last updated on MAY 05, 2015
Applies to:Oracle Governance, Risk and Compliance Manager - Version: 7.8
Information in this document applies to any platform.
The expectation is that only the individual in that specific step of the workflow can edit the management assessment. Currently the admin user can edit these two tabs (risk & control) of the assessment at anytime during the process.
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