GRC PC control assignment to Org unit

[Former Member]

Good day,

Our PC Org structure Hierarchy has different levels (locations) and our controls are assigned to those levels locations and in most cases we allow local changes in sub process so that we will be able to make local changes without changing anything in central Repository.

My problem is, how do you make any local changes if "Allow local changes" is left to "No" during sub process assignment to the location?

Regards

Solly

[former_member554246]

Hi Solomzi,

In case of Allow local changes "No", Whatever the changes you make at Central level they will get reflected at local level also.

But if particularly you want to make any changes for a control at local level, you need to change the field status from Disabled to Enable/Hidden etc.

The above setting can be Configured in Field status configuration in SPRO.

Thanks,

Vinay Athmakuri

[Former Member]

Thanks Vinay,

Which path should I follow in SPRO?