Symptom
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.
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Environment
SAP GRC Risk Management 10.0
SAP GRC Risk Management 10.1
SAP GRC Risk Management 12.0
Product
SAP Risk Management 10.0 ; SAP Risk Management 10.1 ; SAP Risk Management 12.0
Keywords
risk, assessment, read-only, read, only, analysis, attachment. , KBA , GRC-RM , GRC Risk Management , Problem
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