SAP ABAP IMG Activity GRACRISKLEVEL (Maintain Access Risk Levels)
Hierarchy
☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_DOCUMENTS (Package) Documents
IMG Activity
ID GRACRISKLEVEL Maintain Access Risk Levels  
Transaction Code S_GF1_13000128   (empty) 
Created on 20100720    
Customizing Attributes GRACRISKLEVEL   Maintain Access Risk Levels 
Customizing Activity GRACRISKLEVEL   Maintain Access Risk Levels 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name GRACRISKLEVEL_DOC    

Use

In this Customizing activity, you can maintain the Segregation of Duties (SOD) risk level, color, and description. You can specify a color for each risk, for example, high risks are maintained in red.

Requirements

Standard settings

Activities

To maintain access risk levels:

  1. Choose the New Entries pushbutton.
  2. In the Risk Level field, enter a number between 4 and 9 (both inclusive) to define a new risk level. The numbers 0 to 3 are reserved for the risk levels provided by the application.
  3. In the Color field, enter a hexadecimal color code.
  4. In the Description field, enter a description.
  5. Save the 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
GRACV_RISKLEVEL V - View SM30  
History
Last changed by/on SAP  20100721 
SAP Release Created in V1000