What is 'control category' in SAP GRC-SPC - GRC Process Controls for SAP?

control category - Overview

• Component: GRC-SPC

• Component Name: GRC Process Controls for SAP

• Description: A grouping of different controls. For example, IT controls are often categorized as either IT general controls or IT application controls.

control category - Details

• 
  Key Concepts: 
  Control category is a feature of GRC-SPC GRC Process Controls for SAP S/4HANA that allows users to group related controls together. This helps to simplify the process of managing and monitoring controls, as well as providing an easy way to identify and track control performance. Control categories can be used to categorize controls by risk, process, or other criteria.
  
  How to use it: 
  To use control categories, users must first create a control category in the GRC-SPC GRC Process Controls for SAP S/4HANA application. This can be done by selecting the “Create Control Category” option from the main menu. Once the category is created, users can assign controls to it by selecting the “Assign Control” option from the main menu.
  
  Tips & Tricks: 
  When creating control categories, it is important to consider how they will be used. For example, if the goal is to group controls by risk, then it may be helpful to create categories based on risk levels (e.g., high, medium, low). This will make it easier to identify and track control performance.
  
  Related Information: 
  For more information on control categories and how to use them in GRC-SPC GRC Process Controls for SAP S/4HANA, please refer to the official documentation provided by SAP.