You can display risk index functions that contribute to the calculation of the risk index of all assigned company resources.
To display all risk index functions
In the menu bar, click Compliance > Governance Administration.
On the Governance Administration page, click Attestation Policy Runs.
This opens the Risk Assessment page (see Risk assessment (page description)).
You can edit risk index functions that contribute to the calculation of the risk index of all assigned company resources.
To edit a risk index function
In the menu bar, click Compliance > Governance Administration.
On the Governance Administration page, click Attestation Policy Runs.
On the Risk Assessment page, in the list, click the risk index function that you want to edit.
In dialog, from the Calculation type menu, select the calculation type that you want to use for calculating the risk index.
Maximum (weighted): The highest value from all relevant risk indexes is determined, weighted and used as the basis for further calculation.
Maximum (normalized): The highest value from all relevant risk indexes is calculated, weighted with the normalized weighting factor and taken as basis for the next calculation.
Increment: The risk index of table column (target) is incremented by a fixed value. This value is specified in Weighting/Change value.
Decrement: The risk index of the table column (target) is decreased by a fixed value. This value is specified in Weighting/Change value.
Average (weighted): The average of all relevant risk indexes is calculated, weighted, and taken as basis for the next calculation.
Average (normalized): The average of all relevant risk indexes is calculated with the normalized weighting factor and taken as basis for the next calculation.
Reduction: Used when calculating the reduced risk index for compliance rules, SAP functions, company policies, and attestation policies. You cannot add custom functions with this calculation type!
Use the slider next to Weighting/change value to set the value with which to weight the risk index in the overall calculation or by which value the risk index will be changed respectively.
(Optional) To disable the risk index function, select the check box next to Disable.
Click Save.
If you do not want to use a risk index function anymore, you can disable it. You can re-enable disabled risk index functions.
To disable a risk index function
In the menu bar, click Compliance > Governance Administration.
On the Governance Administration page, click Attestation Policy Runs.
On the Risk Assessment page, in the list, click the risk index function that you want to disable.
In the dialog, check the Disable check box.
Click Save.
To enable a risk index function
In the menu bar, click Compliance > Governance Administration.
On the Governance Administration page, click Attestation Policy Runs.
On the Risk Assessment page, in the list, click the risk index function that you want to enable.
In the dialog, check the Enable check box.
Click Save.
Compliance frameworks are used for classifying attestation policies, compliance rules, and company policies according to regulatory requirements.
To display compliance frameworks
In the menu bar, click Compliance > Governance Administration.
On the Governance Administration page, click Compliance Frameworks.
This opens the Compliance Frameworks page (see Compliance frameworks (page description)).
(Optional) To display more details of a compliance framework, click on the compliance framework in the list.
This opens a new page with an overview of the framework with all its assigned rules, policies, and attestation policies (see Compliance framework details (page description)).
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