on 08-14-2013 9:59 AM
Hello Experts
Is there any option where we can see all the risks (both related to access control and process control) of an organization together, under a particular work center/head.
Regards,
Ramakrishna Chaitanya,
Hi Ramakrishna,
You can access risk details under "Master Data" work center under reports with "Risk Coverage".
Regards,
Farooq.
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Do you mean the risks mentioned in the access control GRC ruleset?
Technically it is possible by downloading the GRC ruleset in excel and by mass uploading the risks with the CLM functionality
http://scn.sap.com/docs/DOC-1597
But please ask yourself, whether you really want 200-300 additional specific access control risks in your risk catalog. It might be a better idea to link the risks mentioned in the ruleset to risks with a broader definition
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