SAP Knowledge Base Article - Public

3366352 - How can a Hub license user access the "Risks and the controls" report in Explorer?

Symptom

How can a Hub license user access the "Risks and the controls" report in Explorer?

Resolution

To access the "Risks and the controls" report in Explorer as a user with just a hub License, the following need to be met:

  • Users has write permissions in access wrights
  • User has role to download reports in the group

The user then can access the reports by the following steps:

  1. Go to Hub and click on a model
  2. Click on the three dots on the top right
  3. Click on "Edit with QuickModel" and click "Start Editing"
  4. Once QuickModel opens, click on the "SAP Signavio" Logo and Editor will open.
  5. User then can download the reports. 

Keywords

Hub license user, Risks and the controls, Explorer , KBA , BPI-SIG-PM-EXP , Explorer for SAP Signavio Process Manager , Problem

Product

SAP Signavio Process Manager all versions