SAP Knowledge Base Article - Preview

2099268 - Control Effectiveness and Completeness is incorrectly displayed

Symptom

The Control Effectiveness as Effective and Completeness as 100% is incorrectly shown in Response in Risk management.


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Environment

GRC 10.0

Product

SAP Process Control 10.0 ; SAP Process Control 10.1 ; SAP Risk Management 10.0 ; SAP Risk Management 10.1

Keywords

Response, Control, Completeness, Effectiveness, Evaluation , KBA , features and functionality , risk and opportunity , workflow , GRC-RM-RISK , Risk, Opportunities, Activities, Analysis & Simulations , GRC-RM-RESP , Responses and Controls , GRC-SPC-PR , PC and RM Integration , Problem

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