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View a super control in a GRC update approval - Legacy

View a super control in a GRC update approval - Legacy

You can view super controls in the request form when updating UCF documents in GRC.

  1. Navigate to Self Service > My Approvals.
  2. Select a UCF document update request.

    The approval form shows the complete list of super controls for that document.

    Super controls listed in UCF update approval form

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