SAP Knowledge Base Article - Preview

3108820 - No validation for risk analysis

Symptom

The risk analysis section does not have input validation control - e.g You can select, Likelihood = "Likely",  Impact = "Moderate", and Risk level =  "Low", and the score = "6", and the system will accept it, this is not a correct combination.


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Environment

  • GRC Audit Management 1.3
  • GRC Audit Management 1.4

Product

SAP assurance and compliance software 1.3 ; SAP assurance and compliance software 1.4

Keywords

risk, analysis, validation, inherent, residual. , KBA , GRC-AUD , GRC Audit Management , Problem

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