SAP Knowledge Base Article - Public

3241353 - How can I add the risk attributes to the process documentation template?


We have embedded the risk management in our processes and we would like to display it in our process documentation. How can we do this?


You can add process attributes or dictionary entries to your process documentation template. You can find it in 'Element details' (left) -> 'Attributes on element level'. Then please select the desired attributes in the right panel. If the attribute is located on the diagram level, you will find your attribute in 'Diagram Details' Section. On that way will be shown only the name of the risk.

Please note: Process documentation supports only the new risk management (dictionary based). The attributes created for Type 'Risk and Controls (outdated)' will be not visible in the drop down menu.

If you want to display all the information included in the dictionary entry (risk or another item) you can select for it 'Linked Dictionary Entries' from Elements section and select in the right panel entries you want to display:


KBA , BPI-SIG-CA-RM , Risk Management for SAP Signavio , How To


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