A risk assessment was planned and received by the risk owner on his inbox(or email). At the top of the OIF, a link to the risk exists and the risk owner can open the risk.
Upon opening this risk, no changes can be done, for example attaching a new document on the attachments tab. Risk owner has full authorizations.
SAP GRC Risk Management 10.0
SAP GRC Risk Management 10.1
SAP GRC Risk Management 12.0
risk, assessment, read-only, read, only, analysis, attachment. , KBA , GRC-RM , GRC Risk Management , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.