3759714 - Engagement Request Process - Verify Residual Risk

Symptom

When an engagement request is finally approved, it generates a residual risk rating. Finding results are used in residual risk calculations if your site is configured to include them. The method used to calculate residual risk determines the effects of a finding on the rating:

Residual risk without risk domains: Findings at engagement or control level can influence the residual risk rating of an engagement.
Residual risk based on risk domains: Only findings at control level influence the engagement's residual risk rating.

Engagement Request Process:

<<	<<	<<	<<	<<	<<	<Current>	>>
Configure Engagement Request Template	Create Engagement Request	Review Inherent Risk	Send Assessments	Respond to Assessments	Action Controls	Verify Residual Risk	Report on Engagement Request

Product

SAP Ariba Supplier Risk all versions

Keywords

KBA , busprocesscontent , BNS-ARI-RSK , Supplier Risk , How To

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