What is rule criterion in SAP (GRC-SPC - GRC Process Controls for SAP)?

SAP Term: rule criterion

• Component: GRC-SPC

• Component Name: GRC Process Controls for SAP

• Description: A variable that checks the operation of a control. Rule criteria generally map to a column and table.

Smart SAP Assistant

• Key Concepts: 
  Rule criterion is a feature of GRC-SPC GRC Process Controls for SAP that allows users to define the conditions that must be met in order for a rule to be triggered. It is used to define the parameters of a rule, such as the type of data to be monitored, the conditions that must be met, and the action to be taken when the conditions are met.
  
  How to use it: 
  To use rule criterion, users must first define the parameters of the rule they wish to create. This includes specifying the type of data to be monitored, the conditions that must be met, and the action to be taken when those conditions are met. Once these parameters have been defined, users can then create a rule using the rule criterion feature.
  
  Tips & Tricks: 
  When creating a rule using rule criterion, it is important to ensure that all parameters are correctly specified. This will ensure that the rule is triggered only when the specified conditions are met. Additionally, it is important to ensure that all actions taken when a rule is triggered are appropriate and in line with company policies and procedures.
  
  Related Information: 
  Rule criterion is part of GRC-SPC GRC Process Controls for SAP, which is a suite of tools designed to help organizations manage their risk and compliance processes. Other features of GRC-SPC include automated risk assessment, automated compliance monitoring, and automated reporting.