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former_member197694
Active Contributor


Dear All,

 

With continuous to how to create a risk in risk management Creation of Risk in Risk Management GRC V10.0

 

This document will gives you how to create/use key risk indicators tab in Risk

 



 

We can create two types of KRI

Standard KRI Instance

Manuel KRI Instance

 

 



 

Click in create standard KRI instance

It will ask for KRI instance Name and KRI Implementation

 



 

How to create KRI Implementations

 

KRI implementations can be created under Key Risk Indicators link

 



 

 

Click on KRI Implementations to create

 



 



To create KRI Implementation we need KRI template

 

How to create KRI template

 



 

 



 

 

Click on create button to create KRI template

 



 

Provide the KRI template name and select Value type from drop down

 



 

To select other details like system, Business process and Component

We need to go back to SPRO for maintenance

SPRO>GRC>Risk Management>Key Risk Indicators

 



 

 

 



 

Click Save to create KRI Template

Now created KRI template will be available in KRI template catalog like below

 



 

Now we can select the KRI template in creation KRI implementation

 



 

Provide KRI Implementation Name and select the created KRI template from F4

 



 

 

Select the connector type from drop down

Connector types are configured and maintained in SPRO

 



 

Maintain the connector names with system in Maintain Connectors and select connector type

 



 

 

Maintain the script for SAP table, where we need to provide the SAP table name.

 



 

Once we select the connector type, then connector and script field will be populated

 



 

Don’t save now, it will give error

 



 

Now go to Implementation details tab

In this tab we can select required fields for output value with options

 



 

Now Save

The created KRI implementation will be available in KRI Implementation catalog

 



 

 

Now we can use the created KRI implementation in Risk at Key Risk Indicators tab

 



 

 

Provide KRI Instance name and select the KRI implementation from F4 list

Select monitoring frequency, time frame then only Test Instance button will be enabled.

 



 

Now you can Activate KRI Instance, it will be available in Key Risk Indicators tab of Risk

 



 

 

We can create business rules for created KRI instance.

If you click on request localization of KRI instance then we cannot create business rules.

Status will become Localization Requested and Create button will be disabled.

 



 

Select the KRI Instance and Open

Click on Complete

 



 

Now status will change to Localized

 



 

Again Select the KRI Instance and Open

Click on Confirm

 



 

Now status will change to Active

 



 

 

 

Regards

Baithi

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