SAP Knowledge Base Article - Preview

2169243 - Risks do not appear on control assessment


Risks assigned to the control are not appearing on the assessment work item "Risks" tab.

In addition, controls are not appearing to be assigned as Responses.



  • SAP GRC Process Control 10.1
  • SAP GRC Process Control 12.0
  • SAP GRC Risk Management 10.1
  • SAP GRC Risk Management 12.0


SAP Process Control 10.1 ; SAP Process Control 12.0 ; SAP Risk Management 10.1 ; SAP Risk Management 12.0


risk_harmonization, PC, RM, GRC, control_assessment, control_evaluation, response. , KBA , GRC-SPC-PR , PC and RM Integration , GRC-RM-RISK , Risk, Opportunities, Activities, Analysis & Simulations , Problem

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