SAP Knowledge Base Article - Preview

2557730 - Control Risk Field in Local Control not updated after Control Risk Assessment


Issue while conducting a control risk scoping exercise using CRA (Control Risk Assessment) workflow.

The Control Risk field in the local control is not populated automatically on completion of the workflow.



GRC Process Control 10.1


SAP NetWeaver 7.4 ; SAP Process Control 10.1


Maintain Regulation-Specific Attributes, Need regulation; Plan Activity for Process Control; Perform Control Risk Assessment. , KBA , GRC-SPC-SA , Survey and Assessment , How To

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