SAP Knowledge Base Article - Preview

3207700 - PC Control Effectiveness is not the same in RM Responses

Symptom

A control was assigned to a risk as response. However from Process Contro (PC)> Control screen shows the control as Adequate and from Risk Management (RM)> Risk screen the response shows as Ineffective.
Or the opposite: ineffective from PC side and adequate from RM side.


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Environment

  • SAP GRC Process Control
  • SAP GRC Risk Management

Product

SAP Risk Management all versions

Keywords

PC Control Effectiveness is not the same in RM Responses, control, response, evaluation, monitoring job, completeness, effectiveness, adequate, ineffective, 
GRRM_RESPONSE_CNTRL_UPDATE, SCMG_T_CASE_ATTR, DESIGN_RATING , KBA , GRC-RM , GRC Risk Management , GRC-SPC-SA , Survey and Assessment , How To

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