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
Great explanation with step by step procedure
thanks
deepak m
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
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
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
Hi Baithi,
For SAP Standard global Risk Management Implementation,how to get the master data details.
Regards
Suresh