SAP ABAP Class CL_GRAC_MODEL_SOD_RISK (Class Model for SOD Risk)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-AC (Application Component) Access Control
     ⤷ GRAC_SOD (Package) Access Control GRC SoD Rules and etc.

Meta Relationship - Using

#	Relationship type	Using	Short Description	Created on
1	Interface implementation (CLASS c. INTERFACES i_ref)	IF_GRFN_API_MODEL	Interface for handling of GRC API models	20090901

Properties

Class	CL_GRAC_MODEL_SOD_RISK
Short Description	Class Model for SOD Risk
Super Class
Instantiability of a Class	2	Public
Final	☑

General Data

Message Class
Program status
Category	0
Package	GRAC_SOD	Access Control GRC SoD Rules and etc.
Created	20090829	SAP
Last change	20141106
Shared Memory-enabled	☐
Fixed point arithmetic	☑
Unicode checks active	☑

Forward declarations

#	Type group / Object type	Type	Type Description
1	ABAP	Type group use (TYPE-POOLS tp)	Type group use (TYPE-POOLS tp)
2	GRAC0	Type group use (TYPE-POOLS tp)	Type group use (TYPE-POOLS tp)
3	GRACM	Type group use (TYPE-POOLS tp)	Type group use (TYPE-POOLS tp)

Interfaces

#	Interface	Abstract	Final	Description	Created on
1	IF_GRFN_API_MODEL	☐	☐	Interface for handling of GRC API models	20090901

Friends

Class CL_GRAC_MODEL_SOD_RISK has no friend class.

Attributes

#	Attribute	Level	Visibility	Read only	Typing	Associated Type	Initial Value	Description	Created on
1	MS_RISK_BUFFER	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_S_SODRISK_BUFFER		SOD Risk Buffer table	20090901
2	MS_RISK_DESC	Instance attribute	Private	☐	Type reference (TYPE)	GRACSODRISKT		SOD Risk Description	20100413
3	MS_RISK_OLD	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_S_SODRISK_BUFFER		SOD Risk Buffer	20100410
4	MT_OLD_RISKOWNER	Instance attribute	Private	☐	Type reference (TYPE)	GRACM_T_RISK_OWNER_BUFFER			20100413
5	MT_OLD_RISKRLSET	Instance attribute	Private	☐	Type reference (TYPE)	GRACM_T_RISK_RLSET_BUFFER			20100413
6	MT_OLD_RISK_FUNCTION	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SODRISKFUNC		SOD Risk Function Table	20100412
7	MT_RISKFUNC_BUFFER	Instance attribute	Private	☐	Type reference (TYPE)	GRACM_T_RISK_FUNC_BUFFER		SOD Risk Function Buffer table	20090831
8	MT_RISKOWNER_BUFFER	Instance attribute	Private	☐	Type reference (TYPE)	GRACM_T_RISK_OWNER_BUFFER		SOD Risk Owner Buffer table	20090831
9	MT_RISKRLSET_BUFFER	Instance attribute	Private	☐	Type reference (TYPE)	GRACM_T_RISK_RLSET_BUFFER		SOD Risk Rule Set Buffer table	20090831
10	MT_RISK_LOCKED	Instance attribute	Private	☐	Type reference (TYPE)	YT_RISK_LOCKED			20091113

Methods

#	Method	Level	Visibility	Method type	Description	Created on
1	CHECK_OWNER_ASSIGNED	Static method	Public	Method	Get Risk for Risk Owner	20100813
2	CREATE_RISK	Instance method	Public	Method	Create Risk into model buffer	20090829
3	DELETE_RISK	Instance method	Public	Method	Delete Risk by Risk ID	20090829
4	DEQUEUE	Instance method	Public	Method	Unlock Risk	20091113
5	ENQUEUE	Instance method	Public	Method	Lock Risk	20091113
6	GET_FILTERED_RISKS	Static method	Public	Method	Get the filtered Risks	20101221
7	GET_FUNCTIONS	Static method	Public	Method	Get Functions	20091006
8	GET_OVS_SODRISKS	Static method	Public	Method	Retrieve SOD risks for OVS for other components	20100324
9	GET_RISK	Instance method	Public	Method	Get Risk by Risk ID	20090829
10	GET_RISKLEVELS	Static method	Public	Method	Get All Risk Levels from C Table	20090930
11	GET_RISKLEVEL_TEXT	Static method	Public	Method	Get All Risk Levels from C Table	20100420
12	GET_RISKS_FROM_FUNCION	Static method	Public	Method	Get Risk IDs for a given Function ID	20090914
13	GET_RISK_ATTB	Static method	Public	Method	Get All Risk Levels from C Table	20100617
14	GET_RISK_LIST	Static method	Public	Method	Get the list of Risks - Obsolete	20090829
15	GET_RISK_LIST_DEEP	Static method	Public	Method	Get the list of Risks	20090910
16	GET_RISK_LIST_EXTD_SEARCH	Static method	Public	Method	Filter Risks based on search criteria	20101204
17	GET_RISK_OWNER	Static method	Public	Method	Get Risk Owner	20100712
18	GET_RULESETS	Static method	Public	Method	Get RuleSets	20091014
19	RAISE_ERROR	Instance method	Private	Method	Raise Error	20100804
20	RISK_EXISTS	Static method	Public	Method	Check for Risk Exists	20100513
21	SAVE_FUNCTIONS	Instance method	Private	Method	Save Functions - Insert/Update/Delete	20090919
22	SAVE_RISKOWNERS	Instance method	Private	Method	Save Risk Owners - Insert/Update/Delete	20090919
23	SAVE_RULESETS	Instance method	Private	Method	Save Rule Sets - Insert/Update/Delete	20090919
24	UPDATE_RISK	Instance method	Public	Method	Update the Risk by Risk ID	20090829
25	VALIDATE_RISK	Static method	Public	Method	Validate Risks	20091002

Events

Class CL_GRAC_MODEL_SOD_RISK has no event.

Types

#	Type	Visibility	Typing	Associated Type	Description	Created on	Type Source
1	YS_RISK_LOCKED	Private	See coding			20091113	BEGIN OF ys_risk_locked, riskid TYPE grac_sodrisk_id, END OF ys_risk_locked
2	YT_RISK_LOCKED	Private	See coding			20091113	yt_risk_locked TYPE SORTED TABLE OF ys_risk_locked WITH UNIQUE KEY riskid

Method Signatures

Method CHECK_OWNER_ASSIGNED Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	EV_IS_ASSIGNED	Call by reference	☐	Type reference (TYPE)	ABAP_BOOL		Is Owner Assigned	20100814
2	Importing	IV_OWNER	Call by reference	☐	Type reference (TYPE)	GRAC_OWNER		Owner Description	20100814

Method CHECK_OWNER_ASSIGNED on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method CREATE_RISK Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IO_SESSION	Call by reference	☐	Object reference (TYPE REF TO)	CL_GRFN_API_SESSION		Session Management for GRC APIs	20090829
2	Importing	IS_RISK	Call by reference	☐	Type reference (TYPE)	GRAC_S_SODRISK		SOD Risk	20090831
3	Importing	IT_RISKFUNC	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISKFUNC		SOD Risk Function Table	20090831
4	Importing	IT_RISKOWN	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISKOWN		SOD Risk Owner Table	20090831
5	Importing	IT_RISKRS	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISKRS		SOD Risk Rule Set Table	20090831
6	Importing	IV_LANGUAGE	Call by reference	☐	Type reference (TYPE)	LANGU		Language Key	20090831

Method CREATE_RISK on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method DELETE_RISK Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IO_SESSION	Call by reference	☐	Object reference (TYPE REF TO)	CL_GRFN_API_SESSION		Session Management for GRC APIs	20090922
2	Importing	IV_RISKID	Call by reference	☐	Type reference (TYPE)	GRAC_SODRISK_ID		SOD Risk id	20090909

Method DELETE_RISK on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method DEQUEUE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_RISKID	Call by reference	☑	Type reference (TYPE)	GRAC_SODRISK_ID		UUID of the GRC object (char32)	20091113

Method DEQUEUE on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method ENQUEUE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	EV_LOCKED	Call by reference	☐	Type reference (TYPE)	ABAP_BOOL		Locked	20091113
2	Importing	IV_RISKID	Call by reference	☐	Type reference (TYPE)	GRAC_SODRISK_ID		SOD Risk id	20091113

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20100804

Method GET_FILTERED_RISKS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_RISK_LIST_DEEP	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISK_DEEP		SOD Risk Deep Table	20101221
2	Importing	IO_SESSION	Call by reference	☐	Object reference (TYPE REF TO)	CL_GRFN_API_SESSION		Session Management for GRC APIs	20101221
3	Importing	IS_RISK_SEARCH_RANGE	Call by reference	☐	Type reference (TYPE)	GRAC_S_SOD_RISK_SEARCH		SOD Risk	20101221
4	Importing	IV_LANGUAGE	Call by reference	☐	Type reference (TYPE)	LANGU		Language Key	20101221

Method GET_FILTERED_RISKS on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method GET_FUNCTIONS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_FUNCTION	Call by reference	☑	Type reference (TYPE)	GRAC_S_SOD_FUNC_DETAIL		SOD Function Structure	20091006
2	Returning	RT_FUNCTIONS	Value transfer	☐	Type reference (TYPE)	GRAC_T_SOD_FUNC_DETAIL		SOD Function Table	20091006

Method GET_FUNCTIONS on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method GET_OVS_SODRISKS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_SODRISK	Call by reference	☐	Type reference (TYPE)	GRAC_T_ORGRULE_RISK		Orgrule Risk for OVS	20100324
2	Importing	IV_RISKID	Call by reference	☐	Type reference (TYPE)	GRAC_SODRISK_ID		SOD Risk id	20100324

Method GET_OVS_SODRISKS on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method GET_RISK Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ES_RISK	Call by reference	☐	Type reference (TYPE)	GRAC_S_SODRISK		SOD Risk	20090901
2	Exporting	ET_RISKFUNC_LIST	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISKFUNC		SOD Risk Function Table	20090901
3	Exporting	ET_RISKOWN_LIST	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISKOWN		SOD Risk Owner Table	20090901
4	Exporting	ET_RISKRS_LIST	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISKRS		SOD Risk Rule Set Table	20090901
5	Importing	IO_SESSION	Call by reference	☐	Object reference (TYPE REF TO)	CL_GRFN_API_SESSION		Session Management for GRC APIs	20090829
6	Importing	IV_LANGUAGE	Call by reference	☐	Type reference (TYPE)	LANGU		Language Key	20090901
7	Importing	IV_RISKID	Call by reference	☐	Type reference (TYPE)	GRAC_SODRISK_ID		SOD Risk id	20090902

Method GET_RISK on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method GET_RISKLEVELS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Returning	RT_RISKLVLS	Value transfer	☐	Type reference (TYPE)	GRAC_T_DDIC_DOMAIN		Table to contain DDIC domain value/text.	20090930

Method GET_RISKLEVELS on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method GET_RISKLEVEL_TEXT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	EV_RISK_TEXT	Call by reference	☐	Type reference (TYPE)	GRAC_VSDESCN		Table to contain DDIC domain value/text.	20100420
2	Importing	IV_LANGUAGE	Call by reference	☑	Type reference (TYPE)	SYLANGU		Language Key	20100420
3	Importing	IV_RISKLEVEL	Value transfer	☐	Type reference (TYPE)	GRAC_SODRISK_LEVEL		SOD Risk Level	20100420

Method GET_RISKLEVEL_TEXT on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method GET_RISKS_FROM_FUNCION Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_RISK_IDS	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISK		SOD Risk Table	20090914
2	Importing	IV_FUNCTION_ID	Call by reference	☐	Type reference (TYPE)	GRAC_FUNCT_ID		Function Id	20090914

Method GET_RISKS_FROM_FUNCION on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method GET_RISK_ATTB Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	EV_RISK_BPROC	Call by reference	☐	Type reference (TYPE)	GRAC_BPROC		Business Process	20100617
2	Exporting	EV_RISK_LEVEL	Call by reference	☐	Type reference (TYPE)	GRAC_SODRISK_LEVEL		SOD Risk Level	20100617
3	Exporting	EV_RISK_LEVEL_TEXT	Call by reference	☐	Type reference (TYPE)	GRAC_VSDESCN		Table to contain DDIC domain value/text.	20100617
4	Importing	IV_LANGUAGE	Call by reference	☑	Type reference (TYPE)	SYLANGU		Language Key	20100617
5	Importing	IV_RISKID	Value transfer	☐	Type reference (TYPE)	GRAC_SODRISK_ID		SOD Risk Level	20100617

Method GET_RISK_ATTB on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method GET_RISK_LIST Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_RISKFUNC_LIST	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISKFUNC		SOD Risk Function Table	20090902
2	Exporting	ET_RISKOWN_LIST	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISKOWN		SOD Risk Owner Table	20090902
3	Exporting	ET_RISKRS_LIST	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISKRS		SOD Risk Rule Set Table	20090902
4	Exporting	ET_RISK_LIST	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISK		SOD Risk Table	20090829
5	Importing	IO_SESSION	Call by reference	☐	Object reference (TYPE REF TO)	CL_GRFN_API_SESSION		Session Management for GRC APIs	20090829
6	Importing	IS_RISK_SEARCH_DATA	Call by reference	☐	Type reference (TYPE)	GRAC_S_SODRISK		SOD Risk	20090831
7	Importing	IV_LANGUAGE	Call by reference	☐	Type reference (TYPE)	LANGU		Language Key	20090831

Method GET_RISK_LIST on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method GET_RISK_LIST_DEEP Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_RISK_LIST_DEEP	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISK_DEEP		SOD Risk Deep Table	20090910
2	Importing	IO_SESSION	Call by reference	☐	Object reference (TYPE REF TO)	CL_GRFN_API_SESSION		Session Management for GRC APIs	20090910
3	Importing	IS_RISK_SEARCH_RANGE	Call by reference	☐	Type reference (TYPE)	GRAC_S_SOD_RISK_SEARCH		SOD Risk	20091026
4	Importing	IV_LANGUAGE	Call by reference	☐	Type reference (TYPE)	LANGU		Language Key	20090910

Method GET_RISK_LIST_DEEP on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method GET_RISK_LIST_EXTD_SEARCH Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_RISK_LIST_DEEP	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISK_SEARCH		SOD Risk Deep Table	20101204
2	Importing	IO_SESSION	Call by reference	☐	Object reference (TYPE REF TO)	CL_GRFN_API_SESSION		Session Management for GRC APIs	20101204
3	Importing	IS_RISK_SEARCH_RANGE	Call by reference	☐	Type reference (TYPE)	GRAC_S_SOD_RISK_SEARCH		SOD Risk	20101204
4	Importing	IV_LANGUAGE	Call by reference	☐	Type reference (TYPE)	LANGU		Language Key	20101204

Method GET_RISK_LIST_EXTD_SEARCH on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method GET_RISK_OWNER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_RISK_OWNER	Call by reference	☐	Type reference (TYPE)	GRAC_T_OWNER_LIST		Owner List	20100713
2	Importing	IV_RISKID	Call by reference	☐	Type reference (TYPE)	GRAC_SODRISK_ID		SOD Risk id	20100712

Method GET_RISK_OWNER on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method GET_RULESETS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_RULESET	Call by reference	☑	Type reference (TYPE)	GRAC_S_RULESET_DETAIL		Rule Set	20091014
2	Returning	RT_RULESETS	Value transfer	☐	Type reference (TYPE)	GRAC_T_RULESET_DETAIL		Rule Set	20091014

Method GET_RULESETS on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method RAISE_ERROR Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_NUM	Value transfer	☐	Type reference (TYPE)	SYMSGNO		Message Number	20100804
2	Importing	IV_PAR1	Value transfer	☑	Type reference (TYPE)	SYMSGV		Message Variable	20100804
3	Importing	IV_PAR2	Value transfer	☑	Type reference (TYPE)	SYMSGV		Message Variable	20100804

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20100804

Method RISK_EXISTS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_RISK	Call by reference	☐	Type reference (TYPE)	GRAC_S_SODRISK		SOD Risk	20100513
2	Returning	RV_BOOL	Value transfer	☐	Type reference (TYPE)	ABAP_BOOL			20100513

Method RISK_EXISTS on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method SAVE_FUNCTIONS Signature

Method SAVE_FUNCTIONS on class CL_GRAC_MODEL_SOD_RISK has no parameter.
Method SAVE_FUNCTIONS on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method SAVE_RISKOWNERS Signature

Method SAVE_RISKOWNERS on class CL_GRAC_MODEL_SOD_RISK has no parameter.
Method SAVE_RISKOWNERS on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method SAVE_RULESETS Signature

Method SAVE_RULESETS on class CL_GRAC_MODEL_SOD_RISK has no parameter.
Method SAVE_RULESETS on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method UPDATE_RISK Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IO_SESSION	Call by reference	☐	Object reference (TYPE REF TO)	CL_GRFN_API_SESSION		Session Management for GRC APIs	20090829
2	Importing	IS_SODRISK	Call by reference	☐	Type reference (TYPE)	GRAC_S_SODRISK		SOD Risk	20090901
3	Importing	IT_SODRISKFUNC	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISKFUNC		SOD Risk Function Table	20090901
4	Importing	IT_SODRISKOWN	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISKOWN		SOD Risk Owner Table	20090901
5	Importing	IT_SODRISKRS	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISKRS		SOD Risk Rule Set Table	20090901
6	Importing	IV_LANGUAGE	Call by reference	☐	Type reference (TYPE)	LANG		Language ID	20090901

Method UPDATE_RISK on class CL_GRAC_MODEL_SOD_RISK has no exception.

Method VALIDATE_RISK Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_RISK	Call by reference	☐	Type reference (TYPE)	GRAC_S_SODRISK		SOD Risk	20091002
2	Importing	IT_RISKFUNC	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISKFUNC		SOD Risk Function Table	20091002
3	Importing	IT_RISKOWN	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISKOWN		SOD Risk Owner Table	20091002
4	Importing	IT_RISKRS	Call by reference	☐	Type reference (TYPE)	GRAC_T_SODRISKRS		SOD Risk Rule Set Table	20091002
5	Returning	RV_BOOL	Value transfer	☐	Type reference (TYPE)	ABAP_BOOL		ABAP/4 language-internal type declarations	20091002

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20091002

History

Last changed by/on	SAP	20141106
SAP Release Created in	600