SAP ABAP IMG Activity GRPC_REVIEW (Specify Whether Review is Necessary)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-SPC (Application Component) Process Controls
⤷
GRPC_CUSTOMIZING (Package) Customizing
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC-SPC (Application Component) Process Controls⤷
GRPC_CUSTOMIZING (Package) Customizing
IMG Activity
| ID | GRPC_REVIEW | Specify Whether Review is Necessary |
| Transaction Code | S_GR1_31000099 | (empty) |
| Created on | 20071106 | |
| Customizing Attributes | GRPC_REVIEW | Specify Whether Review is Necessary |
| Customizing Activity | GRPC_REVIEW | Specify Whether Review is Necessary |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | GRPC_REVIEW |
Use
In this activity, you can specify whether a given assessment or test also has to be validated by another person. This includes the validation of the issues belonging to the assessment or test.
For the corresponding remediation plans, you can make a separate decision as to whether they also need to be validated.
The settings that you make here can be overwritten by organizations when the processes are copied. The only exception to this is the validation of the assessment of management controls; the central setting for this cannot be overwritten.
Requirements
Standard settings
- Validation of assessments and remediation plans is active in the standard system.
- Validation of tests is not active in the standard system.
Activities
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 |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | GRPC_REVIEW | 0 | GR11000001 | Process Controls |
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 |
| V_GRPCVALIDATION | V - View | SM30 |
History
| Last changed by/on | SAP | 20071113 |
| SAP Release Created in | 250 |
