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Overview

You have Process Control and Risk Management and want to use the integration between these two solutions. When performing a Control assessment, you are able to see the Risks tabs but the risks associated to that control do not appear listed.

Solution

PC 10.1 -> Check if the risk harmonization is enabled on: SPRO > SAP Reference IMG > Governance, Risk and Compliance > Shared Master Data Settings > Activate the Risk Harmonization Feature:

There should be one entry with the following data:

Customizing Item: RISK_SYNC
Description: Risk Harmonization
Activated: Check the box

If the box is not checked, check it and save.

Related Notes

SAP KBA: 2169243 Risks do not appear on control assessment

SAP Note: 2040651 Release Information Note for Risk Harmonization of GRC10.1

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