Control Selection For Testing Is Not Working Properly in GRCM 7.8
Last updated on FEBRUARY 02, 2012
Applies to:Oracle Governance, Risk and Compliance Manager - Version: 7.8
Information in this document applies to any platform.
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.
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
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