Is there a way to remove sign-off locks in GRC PC 3.0?
We have PC 3.0 implemented in our Quality system and during testing the Q system there were Sign Off plans created by a user for year 2011.
Now, the data for all orgs is frozen which are subject to sign off. I tried reloading the master data (MD) after clean up of MD in the system. The MD now can only be configured for 2012 year and hence no authorizations can be assigned at application level to the user for 2011. This means no user receives a task if a plan is created until december.
The only way I think this can be solved is by removing sign off lock for 2011 and then configure the MD for SOX regulation for 2011. Do you think there is an alternative?
We do not want to re-install and reconfigure everything obviously and hence my question to avoid this.
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