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2870216 - Residual planned available on heatmap even if configuration is inactive

Symptom

The Residual(Planned) analysis for risk is available on the heatmap however this configuration is not active on the analysis profile(IMG).

 residual_planned.PNG


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Environment

  • SAP Risk Management 10.1
  • SAP Risk Management 12.0

Product

SAP Risk Management 10.1 ; SAP Risk Management 12.0

Keywords

residual(planned), analysis, risk, heatmap. , KBA , GRC-RM , GRC Risk Management , Problem

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