With continuous to how to create a risk in risk management Creation of Risk in Risk Management GRC V10.0
This document will gives you how to create/use key risk indicators tab in Risk
We can create two types of KRI
Standard KRI Instance
Manuel KRI Instance
Click in create standard KRI instance
It will ask for KRI instance Name and KRI Implementation
How to create KRI Implementations
KRI implementations can be created under Key Risk Indicators link
Click on KRI Implementations to create
Click on create button to create KRI template
Provide the KRI template name and select Value type from drop down
To select other details like system, Business process and Component
We need to go back to SPRO for maintenance
SPRO>GRC>Risk Management>Key Risk Indicators
Click Save to create KRI Template
Now created KRI template will be available in KRI template catalog like below
Now we can select the KRI template in creation KRI implementation
Provide KRI Implementation Name and select the created KRI template from F4
Select the connector type from drop down
Connector types are configured and maintained in SPRO
Maintain the connector names with system in Maintain Connectors and select connector type
Maintain the script for SAP table, where we need to provide the SAP table name.
Once we select the connector type, then connector and script field will be populated
Don’t save now, it will give error
Now go to Implementation details tab
In this tab we can select required fields for output value with options
The created KRI implementation will be available in KRI Implementation catalog
Now we can use the created KRI implementation in Risk at Key Risk Indicators tab
Provide KRI Instance name and select the KRI implementation from F4 list
Select monitoring frequency, time frame then only Test Instance button will be enabled.
Now you can Activate KRI Instance, it will be available in Key Risk Indicators tab of Risk
We can create business rules for created KRI instance.
If you click on request localization of KRI instance then we cannot create business rules.
Status will become Localization Requested and Create button will be disabled.
Select the KRI Instance and Open
Click on Complete
Now status will change to Localized
Again Select the KRI Instance and Open
Click on Confirm
Now status will change to Active