Quantcast
Channel: SCN : All Content - Governance, Risk and Compliance (SAP GRC)
Viewing all articles
Browse latest Browse all 5097

Independently controls display of each company mitigation

$
0
0

Hello,

 

 

 

I have the following problem. In the first case I have created five companies, for which set a stage of approval by agent company when risks arise in the help request, this step is mandatory in the process of mitigation, but the approvers are being confused because when scrolling the list of compensating controls them controls all companies listed. As you can associate compensating controls to each company, so that when scrolling the list in mitigation, only for your company control to appear? I appreciate your collaboration.

 

Regards,

 

Freddy


Viewing all articles
Browse latest Browse all 5097

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>