Ansicht
Dokumentation

GRRMVPOLICYRESP - Link Policy Status and Response Completeness

Vendor Master (General Section) CPI1466 during Backup
This documentation is copyright by SAP AG.

In this Customizing activity, you set up a link between the status of a GRC policy and the completeness of a response in Risk Management.

If a risk response is created based on a policy, then the response completeness can be updated based on the policy status.

GRC policies from Process Control must exist.

In the default version, this Customizing activity is cross-client.

Select the New Entries pushbutton.
Select a policy management status ID from the search help. The Status column is filled automatically.
In the Percentage column, enter the percentage that corresponds to this status.
Save your entry.

CPI1466 during Backup ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.

Length: 891 Date: 20240523 Time: 220145 sap01-206 ( 17 ms )

GRRMVPOLICYRESP - Link Policy Status and Response Completeness