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SAP Knowledge Base Article - PreviewSymptom
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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