Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-RM (Application Component) GRC Risk Management
⤷
GRRM_RISK (Package) Package GRC-RM Risk
IMG Activity
ID |
ANALYSISMITIG |
Mitigation UI |
Transaction Code |
S_GM1_71000017 |
(empty) |
Created on |
20111021 |
|
Customizing Attributes |
ANALYSISMITIG |
Mitigation UI |
Customizing Activity |
V_GRRM_AN_MITIG |
Mitigation UI |
Document
Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
Document Name |
ANALYSISMITIG |
|
Use
In this Customizing activity, you define whether the mitigation will be performed together with analysis or responses.
The setting affects the appearance of the Risk screen. It makes the mitigation section visible or hidden on the Analysis tab or Response tab.
Requirements
Standard settings
Activities
- Select the line with the indicator (Analysis or Response).
- Select or deselect the Activate checkbox.
- Save your setting.
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 |
Assigned Application Components
Documentation Object Class |
Documentation Object Name |
Current line number |
Application Component |
Application Component Name |
SIMG |
ANALYSISMITIG |
0 |
/ORM/GR10000003 |
GRC Risk Management |
Maintenance Objects
Maintenance object type |
C |
Customizing Object |
History
Last changed by/on | SAP | 20111102 |
SAP Release Created in | V1100 | |