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Author's profile photo Baithi Srinivas

Creation of Risk in Risk Management GRC V10.0

Dear all,

 

The overview of this document is creation of risk in risk management with basics.

Hope it is helpful for others.

 

The prerequisites to create a risk we need to create required organization units and relevant risk categories

The organization units and Risk categories as created in master data work center

 

 

Risk can be created in Assessment work center.

Click on Risk and Opportunities

 

 

 

 

To assign role owner for risk in roles tab we need to maintain role assignment for entity in SPRO

SPRO>GRC>General Settings>Authorizations>Maintain entity role assignment

 

 

 

Now these role assignments will appear under roles tab of Risk

 

 

Now select the role and click on assign button to assign owners (we can assign single owners or multi owners also)

 

 

Now we can submit the risk

Once we click on Submit button then Risk status will be changed to active.

 

 

 

Regards

Baithi

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      5 Comments
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      Author's profile photo Rakesh Ram
      Rakesh Ram

      Great explanation with step by step procedure

      thanks

      deepak m

      Author's profile photo Former Member
      Former Member

      Hi Baithi,

      Since i am starting to learn RM, Could you say, if Content starter kits,in link GRC Risk Management and Process Control 10.0 Content Starter Kits  are required  to implement RM

      Regards

      Plaban

      Author's profile photo Former Member
      Former Member

      HI Baithi,

      Could you let me know, if Content starter kits,in link GRC Risk Management and Process Control 10.0 Content Starter Kits  are required  to implement RM

      and if RM can be implemented without CLM

      Regards

      Plaban

      Author's profile photo Baithi Srinivas
      Baithi Srinivas
      Blog Post Author

      Hello Plaban,

      There are some master data contents are available in starter kits which are shared in process controls and Risk Management,

      It's optional to use and depends on customer to customer

      To deploy those contents we are using CLM

      its mainly used for purpose of transporting master data from system to system.

      Regards

      Baithi

      Author's profile photo Former Member
      Former Member

      Hi Baithi,

      For SAP Standard global Risk Management Implementation,how to get the master data details.

      Regards

      Suresh