Symptom
Corporate risks are being configured in addition to Operational risks. During this configuration, some differences are observed, like below:
- In Operational risk, a list of Drivers and Impacts can be added and there is a Switch to Graphic View Button. In Corporate Risk, you can only add a Driver and an Impact and it does not show the Switch to Graphic View Button.
- In Corporate Risk, Completeness and Effectiveness on Response Tab are not part of the calculation of residual risk and mitigation section doesn't exist.
Why this differences?
Read more...
Environment
- SAP Risk Management 10.1
- SAP Risk Management 12.0
Product
SAP Risk Management 10.1 ; SAP Risk Management 12.0
Keywords
Risk, Corporate, Operational, Difference, Analysis, Bow-tie , KBA , GRC-RM , GRC Risk Management , GRC-RM-RISK , Risk, Opportunities, Activities, Analysis & Simulations , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview