GRC AC 10.0 - Unable to Inactive Risk ID

[Former Member]

Hello,

We don't want to have the risks active for HR and Payroll.Hence we are trying to Inactive them.

But it says "Function does not have any action and cannot be assigned to a risk". When i checked found there is no Actions assigned to Functions. Hence its not allowing me to Inactive them.

I know it doesn't make any sense if these Risk ID's are Active or Inactive when there is no Actions assigned to a Function.

But still we need them to be Inactive.Could you please help me out with this requirement.

Thanks in advance.

Regards,

Abhi

[Colleen]

HI

was there something in the function previously?

[Former Member]

Hello Colleen,

Thanks a lot for the response.

No, Even I checked the change documents of Function which shows empty.

Regards,

Abhi

[Colleen]

Were these SAP delivered risks and functions? If you dont need can you delete?

[Former Member]

If these are the standard HR & Payroll risks and functions why don't you simply delete them? You can always reactivate the ruleset.

If that is not the case try to copy/rebuild the specific risks and functions and delete the originals after