SAP ABAP IMG Activity GRPCRISKSCORELVL (Maintain Risk Score and Risk Level Mapping)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_CUSTOMIZING (Package) Customizing

IMG Activity

ID	GRPCRISKSCORELVL	Maintain Risk Score and Risk Level Mapping
Transaction Code	S_GE1_71000088	(empty)
Created on	20140313
Customizing Attributes	GRPCRISKSCORELVL	Maintain Risk Score and Risk Level Mapping
Customizing Activity	GRPCRISKSCORELVL	Maintain Risk Score and Risk Level Mapping

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	GRPCRISKSCORELVL_DOC

Use

In this Customizing activity, you can maintain the mapping relationships between risk levels and risk scores. The mapping is possible when score only mode for risk is enabled in Risk Management. By mapping the risk levels in to the risk scores, Process Control is able to use the risk assessment results from Risk Management when a risk is assigned to subprocesses and controls.

Requirements

Standard settings

Activities

To maintain the mapping relationships, enter the scores in the Risk Score Thresh field for High (H), Medium (M), and Low (L) risk levels.

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
GRPCRISKSCORELVL	S - Table (with text table)	SM30		☐	☐

History

Last changed by/on	SAP	20140313
SAP Release Created in	V1100