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EGRCM 8.6.4 Issue Raised During Assessment of Control Links to the Assessment Control Result and not the control (Doc ID 1528115.1)

Last updated on NOVEMBER 06, 2023

Applies to:

Oracle Enterprise Governance, Risk, and Compliance Manager - Version 8.6.4 and later
Information in this document applies to any platform.


On : 8.6.4 version, Basic Operations & Functionality

When an issue is raised when performing an assessment for a control, the link for the issue is to the Assessment Control Result and not the control, and the Issue Listing Extract Report does not print any Object = Assessment Control Result or Object Name (Control) for that Issue. The column 'Object Name' in the Issue Listing Extract Report is missing information about the control related to the issue when the issue is created during the assessment of the control.


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