SAP GRC (Governance Risk and Compliance)
SAP GRC (Governance Risk and Compliance) Forum
May I know that how to restrict set of risk categories for the organization unit is required for risks and loss events?
Kindly share your valuable views here.
Thanks in advance.
Application to set valid Risk Categories for the selected Org. Units is provided. Application name - GRRM_OB_OU_RC_VALIDATION.
How to use the application.
1. Run the application.
2. Select the 'master' hierarchy for your run. It can be either org. unit hierarchy or risk category hierarchy. Press 'Next'.
3. On the left-side tree select the organizations or risk categories where the restriction is to be established. Press 'Add' so that the selected organizations / risk categories appear on the right-side tree. It's also possible to add the selected organizations / risk categories with their children.
4. Press 'Next'. You are navigated to the matrix where the valid combinations of organizations and risk categories is defined. Y-axis is the 'master' hierarchy selected in step 1. On X-axis there are the organizations / risk categories selected in step 2. By default all risk categories are valid for all org. units which is marked by green '+' sign in the corresponding cell. There is an option to change the value of the individual cell. There is an option to select one or many organizations / risk categories and change the value for all selected organizations / risk categories at once.
In case the risk category is a master hierarchy and the risk category is set as 'not allowed' for a particular organization unit all child risk categories are automaticall set as 'not allowed' for the same organization unit.
In case the organization is a master hierarchy and the risk category is set as 'not allowed' for a particular organization unit it's automatically set as 'not allowed' for all child organizations.
5. To save the settings press 'Save'.
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