SAP Knowledge Base Article - Preview

2163041 - Different policy Status

Symptom

In Risk Management, when a Policy is assigned to a Risk [From the Path: Assessments > Risk and Opportunities > Response Tab] we saw that the status of that Policy is always displayed as 'Active' even when the actual status of Policy in the Process Control might be draft, submitted for approval etc.

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Environment

GRC 10.1, GRC 10.0

Product

SAP Process Control 10.0 ; SAP Process Control 10.1 ; SAP Risk Management 10.0 ; SAP Risk Management 10.1

Keywords

Policy, Policy Status, Risks and Opportunities, Risk Assessments, Process Control, Risk Management, Draft, Submitted for Approval, Rejected, Active, Risk, Assessments, Response, Assign Policy , KBA , features and functionality , GRC-SPC-MD , Documentation and Master data , GRC-RM , GRC Risk Management , How To

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