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Key Risk Indicator Monitoring with SAP Risk Management (2U2)
This scope item supports the following processes:
Key Risk Indicator Monitoring with SAP Risk Management
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pool, add at least 1 lane first
2U2 - Key Risk Indicator Monitoring...
You can add the lane only
when the pool is highlighted
Employee
Data Store
Perform
relevant
activities
SAP Risk Management
No lanes are present in the pool, add at least 1 lane first
2U2 - Key Risk Indicator Monitoring with SAP Risk Management
You can add the lane only when the pool is highlighted
Risk Manager (GRC)
Create KRI
Template(s)
Option 2:
Create KRI
Implementation
for OData
Service
New Risks to be monitored
New Risks to
be monitored
Option 1:
Create KRI
Implementation
for SAP Table
Create Risk(s) and
Opportunity(s)
Check
Threshold
Violations
You can add the lane
only when the pool is
highlighted
System Administrator
Trigger thr KRI
Monitoring Job
Data Store