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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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