SAP ABAP IMG Activity /ORM/ORMV_RS_L_D (Maintain Risk and Opportunity Level Matrix)
Hierarchy
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GRCFND_A (Software Component) GRC Foundation ABAP
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GRC-RM (Application Component) GRC Risk Management
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/ORM/ORM_CUSTOMIZING (Package) ORM Customizing

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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
- Click on New Entries and enter a user-defined probability level.
- Select an impact level from the dropdown of the Impact level column.
- Select a risk or opportunity level from the dropdown of the Level column.
- 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 | ||||||
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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 |