My Objects
Use
You can view and manage objects to which you have access using the My Objects section of the My Home work center. Specifically, you can view and maintain the following objects:
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My Processes: View and maintain all local organizations, processes, subprocesses, and controls for which you are responsible
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My Risks: View all risks for which you are the owner or for which you have change authorization
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My Responses: View and maintain all responses for which you are the author or processor, or for which you have change authorization
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My Incidents: View and maintain all incidents for which you have change authorization
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My iELCs: View and maintain all local indirect entity-level control groups (iELC groups) and indirect entity-level controls (iELCs) for which you are responsible
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My Policies: View all policies that pertain to your responsibilities, including policies that were either created by you or require your review or approval
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Open Issues: View all open issues on objects for which you have reporting authorization, including evaluation test issues and ad hoc issues
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Open Remediation Plans: View all open remediation plans and corrective and preventive action (CAPA) plans for which you have reporting authorization
More Information
Please also see the My Responses topic in the documentation for SAP Risk Management.
Please also see the My Incidents topic in the documentation for SAP Risk Management.