Hierarchy
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC-RM (Application Component) GRC Risk Management⤷
GRRM_CUSTOMIZING (Package) Customizing related obejcts
IMG Activity
| ID | ENHANCE_REMEDIATION | BAdI: Enhancement of Remediation Plan Effectiveness |
| Transaction Code | S_GF1_13000159 | (empty) |
| Created on | 20100921 | |
| Customizing Attributes | ENHANCE_REMEDIATION | BAdI: Enhancement of Remediation Plan Effectiveness |
| Customizing Activity | ENHANCE_REMEDIATION | BAdI: Enhancement of Remediation Plan Effectiveness |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ENHANCE_REMEDIATION_BADI |
Use
The Business Add-In (BAdI) BAdI: Enhancement of Remediation Plan Effectiveness is used in the GRC Risk Management (GRC-RM) component.
You can use this BAdI to change the weighting of particular responses when calculating probability and impact reduction. To do this, use the method UPDATE_MITIGATION.
Requirements
You have set "Impact Reduction = ON" in your analysis profile.
Standard settings
For more information about standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).
Activities
Example
By default, the system sums all the mitigations from all response plans when calculating Impact/Probability reduction. You can use this BAdI to modify (reduce/increase) these reductions to fulfill your requirements. There are two tables that can be modified in your implementation:
- CT_IMPACT_MITIGATION - mitigations for particular impacts
- CT_PROBABILITY_MITIGATION - mitigations of probability
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20100928 |
| SAP Release Created in | V1000 |
