What is control selection method in SAP GRC-PLA - GRC Platform?

SAP Term: control selection method

• Component: GRC-PLA

• Component Name: GRC Platform

• Description: When creating a work package and including controls in the work package, you have different control selection method options, for example, by selecting one by one manually, or by using filters and controls that match your filter criteria will be found and selected.

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• Key Concepts: 
  The control selection method is a feature of the SAP GRC Platform that allows users to select the most appropriate control for a given situation. It is based on a set of criteria that are used to evaluate the risk associated with a particular process or activity. The criteria can include factors such as the complexity of the process, the potential impact of a failure, and the likelihood of a successful implementation. 
  
  How to use it: 
  The control selection method is used to identify the most appropriate control for a given situation. It is based on a set of criteria that are used to evaluate the risk associated with a particular process or activity. The criteria can include factors such as the complexity of the process, the potential impact of a failure, and the likelihood of a successful implementation. Once these criteria have been evaluated, the user can select from a list of available controls that best meet their needs. 
  
  Tips & Tricks: 
  When using the control selection method, it is important to consider all available options and evaluate them based on their risk profile. Additionally, it is important to consider any additional controls that may be necessary to mitigate any identified risks. Finally, it is important to ensure that any selected controls are properly implemented and monitored in order to ensure their effectiveness. 
  
  Related Information: 
  The control selection method is part of SAP GRC Platform's Risk Management module. This module provides users with tools and features to help them identify, assess, and manage risks associated with their processes and activities. Additionally, this module provides users with access to resources such as best practices and guidance documents that can help them better understand how to effectively manage risks within their organization.