View SOA RCM Evaluations

During the internal project RCM evaluation process, the team member may view the evaluations and other information that has been captured in the SOA RCM as part of Sarbanes-Oxley compliance work. This information may be viewed directly through the SOA RCM or while completing the project evaluation.

Via SOA RCM

1. Locate the project.
   1. Select the Default GRC context from the context menu.
   2. Click the Projects tab.
   3. Select Pending, Current, or Complete from the Execution group.

      

   4. Click the project name from the project hierarchy tree.

      

   5. Click Expand in the Project section to view the project attributes.

      

2. Click the status for the RCM work paper.

   

3. Click the RCM status for the projectable unit in the Risk Control Matrix(RCM) Project Form section.
4. Review the RCM information.