Hierarchy
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC (Application Component) Governance, Risk and Compliance⤷
GRFN_DOCUMENTS (Package) Documents
IMG Activity
| ID | GRFNV_RISK_HMNZ | Activate the Risk Harmonization Feature |
| Transaction Code | S_GE1_71000070 | (empty) |
| Created on | 20131015 | |
| Customizing Attributes | GRFNV_RISK_HMNZ | Activate the Risk Harmonization Feature |
| Customizing Activity | GRFNV_RISK_HMNZ | Activate the Risk Harmonization Feature |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | GRFNV_RISK_HMNZ_DOC |
Use
In this Customizing activity, you can activate risk harmonization features. Risk harmonization allows Process Control processes, subprocesses, and controls to use the risks and their assessment results from Risk Management; it also allows Risk Management risks to use controls from Process Control as responses.
The following items can be activated:
Customizing item Description
RISK_SYNC Risk Harmonization
NTF_CRE_CTRL_OWNER Notify user when creating control under RM risk as response
NTF_CRE_RISK_OWNER Notify user when adding RM risk to control
NTF_REM_CTRL_OWNER Notify user when removing control from RM risk as response
NTF_REM_RISK_OWNER Notify user when removing RM risk from control
Customizing item RISK_SYNC controls the user to switch on and off the whole risk harmonization feature. The other four items allows the automatically generated emails to notify user of the activities. The notification switches only work when the RISK_SYNC switch is active.
Requirements
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| GRFNV_RISK_HMNZ | V - View | SM30 |
History
| Last changed by/on | SAP | 20131015 |
| SAP Release Created in | V1100 |
