Q4 2019 Readiness Feature Preview: Ability to re-review completed risk controls and change effectiveness decisions (PDF)

ID: ARI-6414
SAP Ariba Readiness Feature Preview - Ability to re-review completed risk controls and change effectiveness decisions

This feature introduces the ability for control decision makers to re-review completed risk controls and change effectiveness decisions. Previously, control decision makers could only re-review controls when an underlying assessment questionnaire was expiring or had expired and the control reverted to pending. Now, control decision makers can react to changing circumstances or new information and provide the most accurate and timely effectiveness status for the control.

Planned Feature Release: SAP Ariba Q4 2019 Release