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  1. SAP Glossary
  2. GRC Process Controls for SAP
  3. global risk heat map


What is global risk heat map in SAP GRC-SPC - GRC Process Controls for SAP?


SAP Term: global risk heat map

  • Component: GRC-SPC

  • Component Name: GRC Process Controls for SAP

  • Description: A graphical representation that provides enterprise-wide views for risk management globally. Global risk heat maps shows potential control violations.


Smart SAP Assistant

  • Key Concepts: 
    Global Risk Heat Map is a feature of the GRC-SPC GRC Process Controls for SAP component. It is a visual representation of the risk landscape of an organization, showing the relative risk levels of different areas of the business. The heat map is based on data from the SAP system, and can be used to identify areas of high risk and prioritize risk management activities. 
    
    How to use it: 
    The Global Risk Heat Map can be used to identify areas of high risk in an organization. It can be used to prioritize risk management activities, such as identifying and mitigating risks, or developing strategies to reduce risk. The heat map can also be used to monitor changes in risk levels over time, allowing organizations to track progress in managing risks. 
    
    Tips & Tricks: 
    When using the Global Risk Heat Map, it is important to remember that the data used to generate the map is only as accurate as the data in the SAP system. It is important to ensure that the data is up-to-date and accurate in order to get an accurate picture of the risk landscape. Additionally, it is important to remember that the heat map only provides a snapshot of the risk landscape at a given point in time; it does not provide a comprehensive view of all risks. 
    
    Related Information: 
    The Global Risk Heat Map is part of the GRC-SPC GRC Process Controls for SAP component. Other features of this component include automated controls testing, automated compliance reporting, and automated audit trails. Additionally, there are other tools available for managing risk, such as enterprise risk management software and third-party risk management solutions.
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