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Former Member
Feb 21, 2012 at 09:51 AM

GRC 10.0 Risk Management - Risk Template Managing (Central Risk)


Hi everyone,

we are facing a special requirement for Risk Management.

We know that to have a risk analysed you have to create an instance of the risk for each organizational unit, but is there a way to manage a unique risk an let it be analysed trough various organizational units (more than 3)?

How can we achieve this requirement?

Maybe by creating a Risk Template (Central Risk in version 3.0) and creating all risk instances by reference to this one? In wich table this relationship between Risk Template and Risk Instance (Infotypes) is informed?

Any other alternative solution would be highly appreciatted too.

Thanks in advance.