What is 'Monitor Control Status' in SAP GRC-SPC - GRC Process Controls for SAP?

Monitor Control Status - Overview

• Component: GRC-SPC

• Component Name: GRC Process Controls for SAP

• Description: A transactional app used to check the status and results of control testing in organizational units and processes.

Monitor Control Status - Details

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  Key Concepts: 
  Monitor Control Status is a feature of the GRC-SPC GRC Process Controls for SAP S/4HANA component. It allows users to monitor the status of controls and identify any potential risks or issues. The Monitor Control Status feature provides an overview of the control status, including the control name, description, and status. It also provides detailed information about each control, such as the control type, risk level, and control owner. 
  
  How to use it: 
  To use the Monitor Control Status feature, users must first log into the GRC-SPC GRC Process Controls for SAP S/4HANA component. Once logged in, users can access the Monitor Control Status page by clicking on the “Monitor Control Status” tab in the navigation bar. On this page, users can view an overview of all controls and their current status. To view detailed information about a specific control, users can click on its name or description. 
  
  Tips & Tricks: 
  When using the Monitor Control Status feature, it is important to keep in mind that some controls may have multiple statuses. For example, a control may be “In Progress” but also have a “Warning” status. It is important to review all statuses for each control to ensure that all risks and issues are identified and addressed. 
  
  Related Information: 
  For more information about the Monitor Control Status feature of GRC-SPC GRC Process Controls