Hierarchy
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC-SPC (Application Component) Process Controls⤷
GRPC_CUSTOMIZING (Package) Customizing
IMG Activity
| ID | GRPC_SPECREPEATEVAL | Specify Reevaluation Necessity and Time Lag |
| Transaction Code | S_GR4_71000091 | (empty) |
| Created on | 20081215 | |
| Customizing Attributes | GRPC_SPECREPEATEVAL | Specify Reevaluation Necessity and Time Lag |
| Customizing Activity | GRPC_SPECREPEATEVAL | Specify Reevaluation Necessity and Time Lag |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | GRPC_SPECIFY_REPEAT_TESTING |
Use
In this Customizing activity, you specify whether a reevaluation is required or not after all issues are closed. This also includes, as an option, setting the time lag for a reevaluation. It is common that reevaluations are performed only after there is sufficient data after remediation was completed.
This function provides a method for adjusting the time lag for the reevaluation based upon the frequency of operation of the control.
Requirements
Standard settings
The reevaluation settings are all active in the standard system. No time lags are created, so if reassessment or retest is enabled, the reassessment or retest tasks are sent immediately after all issues for an evaluation are closed.
Activities
- Go to the activity node and select Activate for the evaluation if you wish the reevaluation workflow to be sent after all issues are closed. If you do not want a reevaluation, ensure that Activate is not selected.
- Optional - Double-click the Frequency-Time lag node. Click the New Entry button, input the frequency and maintain the time lag according to the frequency.
- If you have not provided time lag settings, the activated reassessment or retest occurs immediately after all issues are closed. If you have provided time lag settings, the system takes these into account based upon the Frequency field in the control and the Time Lag as configured.
Example
Retest of Control Effectiveness Frequency Activated Time Lag
0DAY Daily 15
0WEK Weekly 21
0MON Monthly 61
For a control with a frequency of "daily", the retest task is set 15 days after all issues for the control are closed.
Note: Any frequencies which are not set up or are created with a time lag of 0 are retested immediately after all issues for the control are closed.
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 |
| VC_GRPCREPWORK | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20090304 |
| SAP Release Created in | 300 |
