The standard workflow that is included in the standard package offered by SAP GRC Process Control may be customised by using the settings or configuration in this blog post for customising the workflow. Manual Steps to change/customize workflow logic in GRC Process Control. Activity- 1 – Change Workflow-WS75900005 Step-1 – Open R/3 Connection and execute […]
Customer Defined Survey- End to End Implementation Having the right planning and approach, along with a strong technical foundation and correct information, can smooth the pathway and ensure the perfect execution of your strategic vision. This blog is against the backdrop of end-to-end implementation of customer defined surveys in GRC Process Control. Though, there is […]
Overview: GRC Process Controls as a product have been gaining lot of interest for managing Internal Control for the organizations which do not have a centralized tool and many a times internal controls are recorded in spreadsheets, SharePoint site or Internal portals. Issue: GRC Process Control offers a platform for internal controls implementation and management. […]
GRC Process Controls is a very interesting subject and is widely gaining visibility due to it’s reach on more wider areas of Security Governance. Controls play a pivotal part in many GRC PC applications, such as Assessments. And not all fields are suitable or sufficient to represent the organization’s requirement or assessments. This article outlines […]
