SAP GRC Risk Management 3.0 (RM)
Analysis Scenarios
KRI (Key Risk Indicator) Evaluations
Opportunity Enhancement Plan Level Details
Opportunity Level Details
Risk Incident-Loss Level Details
Risk Level Details
Risk Response Level Details
Roles
SAP GRC Risk Management 3.0 Role
Web Templates
KRI Instance History
Queries
Enhancement Plan Overview
Incident Overview (A)
KRI Evaluations by Org Unit
KRI Instance History
KRI Instance History- Chart
Opportunities by Org Unit and Activities
Opportunity Activity History
Opportunity Activity Overview
Opportunity by Activity Categories
Opportunity by Objective
Opportunity by Opportunity Categories
Opportunity History
Opportunity Overview
Org. Unit # Objective Assignment
Response Overview
Risk Activity History
Risk Activity Overview
Risk by Activity Categories
Risk by Objective
Risk by Risk Categories
Risk History
Risk Overview
Risks by Org Unit and Activities
Top N Opportunities for Org Unit
Top N Risks for Org Unit
Variables
Activity Category
Objective
Opportunity Category
Risk Category
Structures
RM Opportunity Level Details Key Figures Structure
RM Risk Level Details Key Figures Structure
MultiProvider
KRI (Key Risk Indicator) Evaluations MultiProvider
Opportunity Enhancement Plan Level Details MultiProvider
Opportunity Level Details MultiProvider
Orgl Unit - Objective Assignment MultiProvider
Risk Incident-Loss Level Details MultiProvider
Risk Level Details MultiProvider
Risk Response Level Details MultiProvider
InfoCubes
KRI (Key Risk Indicator) Evaluations
Opportunity Enhancement Plan Level Details
Opportunity Level Details
Risk Incident-Loss Level Details
Risk Level Details
Risk Response Level Details
InfoSets
Enhancement Plan Level Details
Opportunity Level Details
Response Level Details
Risk Level Details
DataStore Objects
Incident-Loss-Impact Category Assignment
KRI (Key Risk Indicator) Evaluations
Org. Unit Objective Assignment
Org. Unit-Activity-Opportunity Assignment
Org. Unit Activity-Opportunity Enhancement Plan Assignment
Org. Unit Activity-Risk Assignment
Org. Unit Activity-Risk- Incident Assignment
Org. Unit-Activity-Risk-Response Assignment
DataSources
GRC RM Activity Attributes
GRC RM Activity Category Attributes
GRC RM Activity Category Hierarchy
GRC RM Activity Category Texts
GRC RM Activity Category Type Texts
GRC RM Activity Status Texts
GRC RM Activity Texts
GRC RM Analysis Attributes
GRC RM Central Opportunity Texts
GRC RM Enhancement Plan Attributes
GRC RM Enhancement Plan Texts
GRC RM Enhancement Plan Type Texts
GRC RM Incident Attributes
GRC RM Incident Texts
GRC RM Incident-Loss-Impact Category Assignment
GRC RM KRI (Key Risk Indicator) Values
GRC RM KRI Instance Attributes
GRC RM KRI Instance Status Texts
GRC RM KRI Instance Texts
GRC RM KRI Template Attributes
GRC RM KRI Template Business Process Texts
GRC RM KRI Template Component Texts
GRC RM KRI Template Status Texts
GRC RM KRI Template System Texts
GRC RM KRI Template Texts
GRC RM KRI Value Type Texts
GRC RM Loss Attributes
GRC RM Loss Event Status Texts
GRC RM Loss Impact Category Texts
GRC RM Loss Impact Category Texts
GRC RM Loss Texts
GRC RM Opportunity Attributes
GRC RM Opportunity Category Hierarchy
GRC RM Opportunity Category Texts
GRC RM Opportunity Status Texts
GRC RM Opportunity Texts
GRC RM Org. Unit - Objective Assignment
GRC RM Org. Unit Objective Attributes
GRC RM Org. Unit Objective Category Texts
GRC RM Org. Unit Objective Texts
GRC RM OU-Activity-Opportunity Assignment
GRC RM OU-Activity-Opportunity-Enhancement Plan
GRC RM OU-Activity-Risk Assignment
GRC RM OU-Activity-Risk-Incident Assignment
GRC RM OU-Activity-Risk-Response Assignment
GRC RM Probability Level Texts
GRC RM Response Attributes
GRC RM Response Purpose Texts
GRC RM Response Sharing Texts
GRC RM Response Status Texts
GRC RM Response Texts
GRC RM Response Type Texts
GRC RM Risk Category Hierarchy
GRC RM Risk Category Texts
GRC RM Risk Level Color Texts
GRC RM Risk Level Texts
GRC RM Risk Priority Texts