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Asset catalog creator suypport how to#

Distribution method: copy or reference.

Once you selected the option to distribute, now you will have the option to configure the task. On the Risk Classification tree, choose Actions→Distribute

Asset catalog creator suypport how to#

The above method, we showed how to integrate the RM risks with the PC central controls, now let's check how to use this integration for the other PC objects.

Central controls must be manually activated on the risk instance -> they have transformed into a local PC control.

If a central control is added later after the risk instances exist, then it can be distributed into risk instances.

Based on the central controls the risk response is created.

A central subprocess and central control can be assigned to different organizations for different regulations. A central control is a control assigned to a central subprocess. In the Central Controls tab, you can assign or remove a control from Process Control to a template. In the Response Templates tab, you can assign or remove a response template to be used with the risk template. If a response template is added later after the risk instances exist, then it can be distributed to the already existed risk instance. You create risk from the template by copy/reference. If risks exist, the Open push button enables you to call the risk directly from this tab. It displays the risks that were created using this template, so it can only be accessed after you have created at least one risk with this template. Risk Instances tab has no fields ready for input. Once you created the risk category, now you will be able to create the risk template. This will show you the aggregated values and will only display if configured. On the risk summary tab, you can specify the lower and upper limit for each impact level in monetary terms. In case that you face issues with the search filter, apply note 2289770. On the KRI templates, you can assign the KRI instances you have created to automatically identify risks in business processes and escalate them to risk owners for immediate attention if necessary. Only KRI instances based on templates specified here can be created.Ĭonsult the SAP Help documentation at the end of this document for further information to create it.

Leading forecasting horizon – Important for corporate risk level determination.