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SAP GRC RM Colaborative Risk Assement

May 08 at 02:46 PM


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Hi to all.

I have a client where they do the Risk Assement trhough Collaborative Risk Assement.

One on the risk reviewers sent a wrong valuation of the risk, and now he cannot acces that risk valuation again, as that item is already approved and finished.

If the approver rejects the valuation, then all the wrokflow starts over again and all the reviewers have to evaluate the tisk again.

Is there any way of rejecting only the valuation of that approver?

If not. What should be the right process?

Thanks for your help.

Best regards!

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