SAP Knowledge Base Article - Public

3161588 - Managing risks and controls definitions


When I use Quick Model – in order to draw a new process – I have the possibility to address also risks and controls to each process step.

Is there a possibility to change the wording in the drop down box in the category "Risk probability". Currently it's high, normal and low.


This is an deprecated version for risk and controls. With the current version we centralized risks and controls management so you are able to configure custom risk and controls data types and manage risk and control objects in the Dictionary.

Here you can find the corresponding User Guide.


KBA , BPI-SIG-PM-DIC , Dictionary for SAP Signavio Process Manager , How To


SAP Signavio Process Manager all versions ; Signavio Process Manager all versions