SAP Knowledge Base Article - Preview

2812994 - Mitigation not considering the highest level

Symptom

On the Risk Analysis, while assigning the impact reduction, it always calculate the sum(overall) of impacts rather than considering the highest value.


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Environment

SAP GRC Risk Management 10.1

SAP GRC Risk Management 12.0

Product

SAP Risk Management 10.1 ; SAP Risk Management 12.0

Keywords

risk, impact, mitigation, response, higher, levels, sum, overall, analysis. , KBA , GRC-RM , GRC Risk Management , Problem

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