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Planner for 'Control Risk Assessment' does not populate Subprocess

Jun 04, 2017 at 06:53 AM

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Hi All,

i am trying to create a Plan for Control Risk Assessment'. I have maintained the below

In Regulation Role Assignment and in Maintain Entity role assignment, for Subprocess, i have SAP_GRC_SPC_SOX_SPR_OWNER

In Maintain Custom agent determination rules, Business event 0PC_PERF_CRA has the role SAP_GRC_SPC_SOX_SPR_OWNER assigned

Regards

Plaban

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1 Answer

Rajeshwari Akkamgari
Jun 06, 2017 at 06:59 AM
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Hi Plaban,

Did you assign relevant user to the role?

Access management->GRC role assignment->Business Processes->filter the subprocess and assign the user for the role and recheck.

Regards,

Rajeshwari

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