Planner for 'Control Risk Assessment' does not populate Subprocess

[former_member91276]

Hi All,

i am trying to create a Plan for Control Risk Assessment'. I have maintained the below

In Regulation Role Assignment and in Maintain Entity role assignment, for Subprocess, i have SAP_GRC_SPC_SOX_SPR_OWNER

In Maintain Custom agent determination rules, Business event 0PC_PERF_CRA has the role SAP_GRC_SPC_SOX_SPR_OWNER assigned

Regards

Plaban

[rajeshwari_akkamgari]

Hi Plaban,

Did you assign relevant user to the role?

Access management->GRC role assignment->Business Processes->filter the subprocess and assign the user for the role and recheck.

Regards,

Rajeshwari