SAP ABAP IMG Activity GRPC_SETLEVELEVIDEN (Set Level of Evidence)
Hierarchy
☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_CUSTOMIZING (Package) Customizing
IMG Activity
ID GRPC_SETLEVELEVIDEN Set Level of Evidence  
Transaction Code S_GR4_71000055   (empty) 
Created on 20081204    
Customizing Attributes GRPC_SETLEVELEVIDEN   Set Level of Evidence 
Customizing Activity GRPC_SETLEVELEVIDEN   Set Level of Evidence 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name GRPC_SETLEVELEVIDEN    

Use

In this Customizing activity, you can specify the level of evidence per risk level and control value.

Requirements

The following Customizing activities must be carried out:

Standard settings

Activities

To add the Level of Evidence:

  1. Select New Entries.
  2. Select the Risk Level from the dropdown options.
  3. Select the Control Risk Level from the dropdown options.
  4. Select the Attribute Value, per the Risk Level and Control Level. Use the F4 help as needed.
  5. Click Save.

To change the Control Factor:

  1. Select the Control Factor you want to change.
  2. Click Detail.
  3. Select the Risk Level from the dropdown options.
  4. Select the Attribute Value, per the Risk Level and the Control Level from the dropdown options..
  5. Click Save.

Example

Risk Level    CR Level    Value

H    H    3

H    L    3

H    M    3

H    N/A    3

L    H    3

L    L    1

L    M    2

L    N/A    2

M    H    3

M    L    2

M    M    3

M    N/A    3

N/A    H    3

N/A    L    2

N/A    M    3

N/A    N/A    1

VH    H    3

VH    L    3

VH    M    3

VH    N/A    3

VL    H    3

VL    L    1

VL    M    2

VL    N/A    2

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 GRPC_SETLEVELEVIDEN 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_GRPCEVIDLEVEL V - View SM30  
History
Last changed by/on SAP  20081211 
SAP Release Created in 300