SAP Knowledge Base Article - Preview

3108820 - No validation for risk analysis


The risk analysis section does not have input validation control - e.g You can select, Likelihood = "Likely",  Impact = "Moderate", and Risk level =  "Low", and the score = "6", and the system will accept it, this is not a correct combination.



  • GRC Audit Management 1.3
  • GRC Audit Management 1.4


SAP assurance and compliance software 1.3 ; SAP assurance and compliance software 1.4


risk, analysis, validation, inherent, residual. , KBA , GRC-AUD , GRC Audit Management , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.