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Purpose

The purpose of this page is to briefly explain the Risk Management catalogs and the integration with Process Control.

Overview

  • Risk Management Catalogs was introduced as part of GRC 10.0
  • Risk,Opportunity and Response Catalogs can be shared between RM and PC.
  • The risk catalog serves as a repository for risk templates and best-practice responses to risks. The catalog distributes risks across the organization and provides a unified view on risks across the enterprise.
  • The response catalog is a repository for best-practice risk responses to mitigate, transfer, and avoid risk.
  • On the opportunity catalog, you can structure your company's opportunities into opportunity categories. An opportunity can be regarded as the upside of a risk.

For more information regarding each topic, follow the below links:

Risk CatalogLink
Opportunity CatalogLink
Response CatalogLink

 

Related Content

Related Documents

 

Related SAP Notes/KBAs

SAP Note 83020: What is consulting, what is support

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