Symptom
Calculations for impact score and impact levels are incorrect in case 'sum' method chosen for impact aggregation.
For example, calculation for impact score = 10+50=70, but should be 60. As a result, the impact level is “Major”, but should be “Moderate”, according to impact levels defined in customizing.
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Environment
- SAP Risk Management 10.1
- SAP Risk Management 12.0
Product
SAP Risk Management 10.1 ; SAP Risk Management 12.0
Keywords
Impact, score, sum, risk, analysis, qualitative, aggregation, incorrect, formula, level , KBA , GRC-RM , GRC Risk Management , GRC-RM-ANA , Analytics , How To
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