SAP ABAP IMG Activity GRFNV_REARISKFAC (Define Audit Risk Rating Factors)
Hierarchy
☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_DOCUMENTS (Package) Documents
IMG Activity
ID GRFNV_REARISKFAC Define Audit Risk Rating Factors  
Transaction Code S_GM1_71000030   Audit Risk Rating Risk Factor 
Created on 20111202    
Customizing Attributes GRFNV_REARISKFAC   Define Audit Risk Rating Factor 
Customizing Activity GRFNV_REARISKFAC   Define Audit Risk Rating Factor 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name GRFNV_REARISKFAC_DOC    

Use

Use this Customizing activity to define the Risk Factors that can be used in the Audit Risk Rating (ARR).

Requirements

Standard settings

Activities

  1. Select Display -> Change.
  2. For a new entry, select New Entries. Complete the name of the Risk Factor and the Description. Select Save.
  3. For changes to existing entries, select the row and update the Description. Select Save.
  4. For deletions, select the row and select Delete. Select Save.

Example

Business Attributes
ASAP Roadmap ID 201   Make global settings 
Mandatory / Optional 1   Mandatory 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
GRFNV_REARISKFAC V - View SM30  
History
Last changed by/on SAP  20120104 
SAP Release Created in V1100