What is opportunity template in SAP GRC-RM - GRC Risk Management?

SAP Term: opportunity template

• Component: GRC-RM

• Component Name: GRC Risk Management

• Description: A template to be used when creating an opportunity in Risk Management. The opportunity template has the following attributes: The drivers and benefits that were maintained in Customizing The parent opportunity category has been maintained This streamlines the opportunity assessment processes and avoids manual effort during opportunity identification.

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• Key Concepts: 
  An opportunity template is a feature of SAP GRC Risk Management that allows users to create a template for risk and control assessments. This template can be used to quickly and easily create assessments for multiple risks and controls. The template can be customized to include specific questions, risk ratings, and control ratings. 
  
  How to use it: 
  To use an opportunity template, users must first create the template in the GRC Risk Management system. This includes selecting the questions, risk ratings, and control ratings that will be included in the template. Once the template is created, users can then use it to quickly create assessments for multiple risks and controls. 
  
  Tips & Tricks: 
  When creating an opportunity template, it is important to consider the specific needs of the organization. This will help ensure that the template is tailored to the organization’s specific risk and control requirements. Additionally, it is important to regularly review and update the template as needed to ensure that it remains up-to-date with any changes in the organization’s risk and control environment. 
  
  Related Information: 
  For more information on opportunity templates in SAP GRC Risk Management, please refer to the SAP Help Portal (https://help.sap.com/viewer/product/GRC_RM/10/en-US).