What is planner in SAP GRC-SPC - GRC Process Controls for SAP?

SAP Term: planner

• Component: GRC-SPC

• Component Name: GRC Process Controls for SAP

• Description: The planner is a workflow planning tool that enables users to schedule compliance and risk management-related tasks or workflows based on specific parameters. For example, you can use the planner to schedule a workflow for the test of control effectiveness for an organization.

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• Key Concepts: 
  A planner is a user in the GRC-SPC GRC Process Controls for SAP system who is responsible for creating and managing control plans. The planner is responsible for setting up the control plan, assigning tasks to users, and monitoring the progress of the control plan. The planner also has the ability to modify the control plan as needed. 
  
  How to use it: 
  The planner is responsible for setting up the control plan in the GRC-SPC GRC Process Controls for SAP system. This includes defining the scope of the control plan, assigning tasks to users, and monitoring the progress of the control plan. The planner can also modify the control plan as needed. 
  
  Tips & Tricks: 
  When setting up a control plan, it is important to ensure that all tasks are assigned to appropriate users and that all tasks are completed in a timely manner. It is also important to review the progress of the control plan regularly to ensure that it is meeting its objectives. 
  
  Related Information: 
  The GRC-SPC GRC Process Controls for SAP system also includes other roles such as an auditor, reviewer, and approver. Each role has its own responsibilities and can help ensure that the control plan is successful.