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2105 Readiness Feature Preview: Skip control review (ARI-13215)

Feature ID: ARI-13215
SAP Ariba Readiness Feature Preview - Skip control review

This feature allows risk experts to complete control review tasks without making an effectiveness decision, and by selecting a reason for this choice. Reasons for skipping control reviews can be configured. Pre-requisite: Periodic review of controls should be enabled.

Planned Feature Release: SAP Ariba 2105 Release

2105 Readiness Feature Preview Skip control review (ARI-13215).pdf1.92 MB
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