SAP GRC PC 10 mandatory attached document during control evaluation

[Former Member]

Hi SAP experts.

I would like to know if it is possible to establish as a  mandatory action during a control assessment such as upload a required file or document.

I mean, if the control does not has attached the proper document it is no able to be evaluated. Nevertheless if the document has been attached, the control would be evaluated.

Thanks in advance.

Regards.

[Former Member · Accepted solution]

Dear Chemi,

This could be made mandatory just by custom changes.

Regards,

Fernando