Risk and Risk Source data in SAP GRC10 PC

[Former Member]

Hi,

I wanted to know table or report for risk and related risk source in process controls

Where to check to get the information.

Thanks a lot

Thanks

GRC Admin

[Former Member · Accepted solution]

Dear Admin,

You can try in below reports under Master data and Assessment work centers

1. Risk and Control Matrix.

2. Risk Coverage.

3. Risk-Based Compliance Management.

4. Risk Coverage with Ratings by Organization.

5. Risk Coverage with Ratings.

Regards

Baithi

[Former Member · Accepted solution]

Thank you