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SAP Knowledge Base Article - PreviewSymptom
When assigning a Subprocess to an Organization, the “Select Controls” and “Select Risks” steps are skipped so it is not possible to remove controls/risks during the assignment process.
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Environment
GRC 10.1, GRC 12.0
Product
SAP Process Control 10.1 ; SAP Risk Management 12.0
Keywords
Risk Harmonization, RISK_SYNC, Subprocess, Assignment, Organization, Allow local changes , KBA , configuration , features and functionality , GRC-SPC-MD , Documentation and Master Data , Problem
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