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Thread: report tab in mitigating control - RAR 5.3

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Permlink Replies: 4 - Pages: 1 - Last Post: Nov 6, 2009 2:24 PM Last Post By: PARTHASARATHY N... Threads: [ Previous | Next ]
PARTHASARATHY N...

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report tab in mitigating control - RAR 5.3  
Posted: Nov 3, 2009 8:49 PM
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While creating mitigating control there are 3 tabs - Associated risks / Monitors / Reports. What is the use of reports tab ?
The control is working even with populating the report tab.
Frank Koehntopp  Moderator  SAP Employee

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Re: report tab in mitigating control - RAR 5.3   Helpful
Posted: Nov 3, 2009 9:24 PM   in response to: PARTHASARATHY N... in response to: PARTHASARATHY N...
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If you have a report that you want mitigation monitors to run in order to perform the control activities you can put it in there.

The alert functionality will then allow you to report on monitors that did not run that report in the specified period.

Frank.
PARTHASARATHY N...

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Re: report tab in mitigating control - RAR 5.3  
Posted: Nov 5, 2009 1:32 PM   in response to: Frank Koehntopp in response to: Frank Koehntopp
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thanks Frank, but where do the monitor run reports?. I checked informer and mitigation tab and found no option like monitor reports.
Alpesh Parmar

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Re: report tab in mitigating control - RAR 5.3   Very helpful
Posted: Nov 5, 2009 10:33 PM   in response to: PARTHASARATHY N... in response to: PARTHASARATHY N...
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The reports you mention here will be custom reports and monitor will have to run them in SAP system.

Alpesh
PARTHASARATHY N...

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Re: report tab in mitigating control - RAR 5.3  
Posted: Nov 6, 2009 2:24 PM   in response to: PARTHASARATHY N... in response to: PARTHASARATHY N...
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thanks
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