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GRC 10.1 - Risk Analysis - Management Summary - Show System Column?

Hello All,

I run monthly risk analysis reports across 3 different production SAP systems. I present my reports in Management Summary format, as the risk-level view is what my organization needs to see. Is there a way to customize the Management Summary format to include the System as a column? This is currently unavailable in the report settings. Currently I have to run the report for each system individually, and I would like to be able to run 1 report for all 3 systems with the System column available to identify the System/User/Risk relationship for each record.

To clarify, the current Management Summary report does not include the System as a column, and therefore you cannot tell which system the risks are being reported from.

Thanks,

Ken

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  • Best Answer
    Posted on Feb 07, 2018 at 10:25 PM

    Dear Ken,

    unfortunately, that's not possible. They only walk around is to export the Summary report into Excel and do some filter there. Alternatively, you can ask a developer to create a custom report that contains the System field. It's only a grouping that happens but which cannot be changed.

    Also, I am not aware of any other report that you can use for that.

    Regards, Alessandro

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  • Posted on Feb 09, 2018 at 03:00 PM

    Thanks, Alessandro. I'll plan to develop a custom report.

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