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Risk Identification survey Missing in GRC RM 10.1

Apr 29, 2017 at 10:48 AM

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Part 1:

I was wondering why GRC RM doesnt have a dedicated Risk identification (not tied to any risk objects) / Compliance assessment (not tied to any control objects) survey which you can send out to multiple organizations at once & ask the Org unit heads to submit the feedback.

Workaround i am using is to send out disclosure survey to get the feedback from org unit heads.

Part 2:

The survey results which is sent back by the Org unit heads isnt being converted into a statistical graph to know the outcome of the survey.

Workaround i am using is to download the survey results by Org unit heads & manually score the answers & come up with statistical output.

Note to SAP: I would suggest SAP to look into this area.

Naveen Murthy SK

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