GRC Access Control
2094723 -Consolidated Note for SAP Access Control 10.0 Master Notes
2096196 -Consolidated Note for SAP Access Control 10.1 Master Notes
2150899 -Consolidated Note for Access Control Org Rules - 10.1, 10.0 and Plugin Issues
2113778 -Consolidated Note for EAM workflow in GRC Access Control 10.1
2157603 -Consolidated Note for all BUSINESS ROLE related issues in GRC 10.1
2150961 -Consolidated Note for Access Control - Dashboard 10.1 & 10.0 Issues
2150954 -Consolidated Note for Access Control - Mitigation Control 10.1 Fixes
2163107 -Consolidated Note for UAR Review: Master Note 10.1
2105778 -Consolidated Note for UAR Review: Master Note
1967403 - EAM:Key note for Firefighter Log and Review Workflow issues
GRC Process Control
2126446 -Consolidated Note for Process Control 10.0 Manual Test Plan
2126494 -Consolidated SAP Note for Process Control 10.1 Manual Test Plan
2105791 -Consolidated Note for Process Control 10.1 Master Data
2104086 -Consolidated Note for Process Control 10.0 Master Data
2179893 -Consolidated Note for Process Control 10.0 Assessments
2126644 -Consolidated Note for Process Control 10.0 Automated Control
2170668 -Consolidated Account Balances Screen -Text cannot be entered in the 'Reason' field
2169236 -Consolidated Note for SAP Process Control 10.1 Performance
Risk Management
2118405 -Consolidated Note for SAP Risk Management 10.1 Master Notes
GRC Generic
2133498 - New Functionalities added in GRC 10.1 and their code corrections: Consolidated Note