SAP ABAP IMG Activity /ORM/ORMV_RS_L_D (Maintain Risk and Opportunity Level Matrix)
Hierarchy
☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ /ORM/ORM_CUSTOMIZING (Package) ORM Customizing
IMG Activity
ID /ORM/ORMV_RS_L_D Maintain Risk and Opportunity Level Matrix  
Transaction Code /ORM/30000018   (empty) 
Created on 20040513    
Customizing Attributes /ORM/ORMV_RS_L_D   Maintain Risk Level Matrix 
Customizing Activity /ORM/ORMV_RS_L_D   Maintain Risk Level Matrix 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /ORM/RISKLEVELMATRIX    

Use

In this Customizing activity you define and maintain the risk level matrix. A risk level refers to the level of severity for a risk and corresponds to a defined risk level value, such as H (high), M (medium), or L (low).

The combination of impact level x probability level should correspond to the defined risk level.

Requirements

  • You must have maintained the impact levels in the Customizing activity:
    • For Process Control -> Scoping -> Maintain Impact Levels
    • For Risk Management -> General Settings -> Maintain Impact Levels
  • You must have maintained the probability levels in the Customizing activity:
    • For Process Control -> Scoping -> Maintain Probability Levels
    • For Risk Management -> Risk Analysis -> Maintain Probability Levels
  • You must have maintained the risk level in the Customizing activity:
    • For Process Control -> Scoping -> Maintain Risk Levels and Colors
    • For Risk Management -> General Settings -> Maintain Risk Levels and Colors

Standard settings

Activities

  1. Click on New Entries and enter a user-defined probability level.
  2. Select an impact level from the dropdown of the Impact level column.
  3. Select a risk or opportunity level from the dropdown of the Level column.
  4. Save your entry.

Example

Business Attributes
ASAP Roadmap ID 201   Make global settings 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
/ORM/ORMV_RS_L_D V - View SM30  
History
Last changed by/on SAP  20090629 
SAP Release Created in