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_RSK_LVS | Risk Levels |
| Transaction Code | /ORM/31000007 | (empty) |
| Created on | 20070514 | |
| Customizing Attributes | /ORM/ORMV_RSK_LVS | Risk Levels |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /ORM/RISKLEVELS |
Use
In this Customizing activity you maintain risk and opportunity levels, together with the colors for the various risk or opportunity levels. These are used in Risk Management application when working with risk scenarios or heatmaps.
Risk levels are used to focus attention on the most serious risks and enable management to focus on them. Opportunity level colors are a means of drawing attention to the most advantageous opportunity.
Requirements
Standard settings
Activities
- Click on button New Entries and specify a level to be created. This can be a four-character letter or number.
- Enter a description for this level and specify the position of the risk level entry in the table.
- In the field Risk Level Color, enter the color to be used to designate the risk level in the UI. Note that one color can be used more than once.
- In the field Opportunity Level Color, enter the color to be used to designate the opportunity level in the UI.
- Save your entry.
Example
The following table contains the four default HTML colors, which you can insert into the IMG activity using the copy/paste function after opening the IMG activity in a second mode.
HTML Color Code Description
A5BC4E Green
EEDC00 Yellow
E48701 Orange
FF0000 Red
The following are further examples of colors that can also be used for risk and opportunity levels.
HTML Color Code Description
0000FF Blue
00008B Dark blue
006400 Dark green
FF8C00 Dark orange
8B0000 Dark red
FFD700 Gold
008000 Green
CD5C5C Indian red
00FF00 Lime
FFA500 Orange
FF4500 Orange-red
800080 Purple
CC3300 Brown-red
FFFF00 Yellow
9ACD32 Yellow-green
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 |
History
| Last changed by/on | SAP | 20070523 |
| SAP Release Created in | 200 |
