GRC 10.0 - Process Control: Can we create ad Hoc issue on signed off data ?

[Former Member]

Hi Experts,

The scenario that I have executed is the following:-

I created a sign off plan for an organization for the May 2013 timeframe and then I performed it. As a result, now the master data (i.e. Organization, control etc.) for which sign off was performed is locked off for the May 2013 timeframe which is as expected.

But my confusion is that the Ad hoc issues can still be created for the same control which has been locked off in the may 2013 timeframe. Is this the correct behaviour or should I not be able to create an ad hoc issue for signed off data for the same timeframe (May 2013 in this case)?

Thanks in advance,

Regards,

Himanshu 

[former_member205878 · Accepted solution]

Hi Himanshu,

It is working as per the functionality.

Ad-hc issues can be created on the sign off entity. Although it should not be done.

Regards,

Silky Sharma