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Control Selection For Testing Is Not Working Properly in GRCM 7.8 (Doc ID 1401607.1)

Last updated on JULY 12, 2019

Applies to:

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

Goal

When trying to initiate testing for a process there is a requirement to select only controls that are In Scope (per a choice on our drop down list).

When the controls are displayed on the testing page, both In scope and Not In scope controls are listed.
There is no way to filter out the controls that are not in scope.

Reproduce issue:
1. Create a Business process
2. Add two controls: one in scope, one out of scope
3. Click on initiate Testing and choose only Controls in scope
4. Both controls in an out of scope show in the test

Solution

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In this Document
Goal
Solution
References


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