Basic Data

Package		GRRM_CASE_MANAGEMENT
Short Description		Case management for risks
Super package		/ORM/FINA_ORM	Main package GRC Risk Management
Main package indicator			Development Package
Created on/by		20071218	SAP

Package Content

Contained Tables / Views

Table Name	Short Description	Table Category	Delivery Class
GRRMANALASSMNT	Assessment Table	TRANSP	A
GRRMANALMITIG	Mitigation values	TRANSP	A
GRRMANALPROFILE	Analysis Profile	TRANSP	C
GRRMANALPROFILET	Analysis Profile	TRANSP	C
GRRMANALRESP	Analysis response values	TRANSP	A
GRRMANALSCENARIO	Analysis Scenario	TRANSP	C
GRRMANALTYPETXT	Analysis Type Text	TRANSP	C
GRRMANALYSIS	Analysis Table	TRANSP	A
GRRMANALYSISDATA	Analysis Data	TRANSP	A
GRRMANALYSISTYPE	Analysis Type	TRANSP	S
GRRMANASCNRIOTXT	Analysis Scenario Text Table	TRANSP	C
GRRMANLSAUTEHSRA	Analysis Automation - EH&S Risk Assessment Mapping	TRANSP	A
GRRMCTRLRTNGCNVT	Translation rules of PC rating to RM percentages	TRANSP	C
GRRMCTXEHSAG	Store EH&S Agents with their types	TRANSP	A
GRRMEHSIMPMAP	Mapping RM and EH&S Impact Level/Severity Values	TRANSP	C
GRRMEHSPROBMAP	Mapping RM and EH&S probability values	TRANSP	C
GRRMEHSSYST	Define EH&S systems	TRANSP	C
GRRMOPPRESPTYPE	Opportunity response types	TRANSP	C
GRRMOPRESPTYPETX	Text Table for opportunity response type	TRANSP	C
GRRMPOLICYRESP	Translation of policy status into response completeness	TRANSP	C
GRRMPROPOSERISK	Propose risk	TRANSP	A
GRRMPROPRESPONSE	Table for Response Proposal	TRANSP	A
GRRMRESP	Response attributes	TRANSP	A
GRRMRESPAUTIMP	RM Response Automation: Implementations	TRANSP	E
GRRMRESPAUTIMT	RM Response Automation: Implementations - Text Table	TRANSP	E
GRRMRESPAUTOM	RM Response Automation Types	TRANSP	C
GRRMRESPAUTOMT	RM Response Automation: Types - Text Table	TRANSP	C
GRRMRESPAUTPMN	Response Automation - PM Notification Mapping	TRANSP	A
GRRMRESPAUTPSP	Response Automation - PS Project Definition Mapping	TRANSP	A
GRRMRESPAUTSTCMP	Resp. Automation, BS object status - completeness	TRANSP	E
GRRMRESPAUTTY	Mapping Response Types and Response Automation Types	TRANSP	C
GRRMRESPAUTWF	Response Automation - Workflow Configuration	TRANSP	C
GRRMRESPAUTWFAG	Response Automation - Workflow Agents	TRANSP	C
GRRMRESPAUTWFCMP	Resp. Automation, PM Notif. status - Completeness	TRANSP	C
GRRMRESPAUTWFEL	Response Automation - Workflow Container Elements	TRANSP	C
GRRMRESPAUTWFI	Response Automation - Workflow Item Mapping	TRANSP	A
GRRMRESPCASEUPD	Notify Risk about Control Results	TRANSP	C
GRRMRESPCATEGORY	Response impact/driver/category relation (de-assigned cat.)	TRANSP	A
GRRMRESPCMPLT	Maintain Response Completeness	TRANSP	C
GRRMRESPEFCTVNS	Response Effectiveness	TRANSP	C
GRRMRESPEFCTVNTX	Response Effectiveness	TRANSP	C
GRRMRESPOBJST	Response automation status tracking	TRANSP	A
GRRMRESPONSE	Table for Response	TRANSP	A
GRRMRESPPRPSETXT	Table for Text of Response Purpose	TRANSP	C
GRRMRESPPURPOSE	Table for Response Purpose	TRANSP	C
GRRMRESPRISK	Response risk relation	TRANSP	A
GRRMRESPSTRTGY	Table for response strategy	TRANSP	C
GRRMRESPSTRTYTXT	Table for text of strategy text	TRANSP	C
GRRMRESPTEXT	Response long texts	TRANSP	A
GRRMRESPTYPE	table for response type	TRANSP	C
GRRMRESPTYPETXT	Table for text of response type	TRANSP	C
GRRMRISKRESPONSE	table for risks related to response	TRANSP	A
GRRMRISKRESPWF	Risk Response Workflow	TRANSP	A
GRRMVALIDATION	Analysis Table	TRANSP	A
GRRM_SRV_VAL_BRF	Counter for BRF+ Function names in Survey valuation	TRANSP	A

Hierarchy

Software Component		GRCFND_A	GRC Foundation ABAP
SAP Release Created in		300
Application Component		GRC-RM (/ORM/GR10000003)	GRC Risk Management
Package		GRRM_CASE_MANAGEMENT	Case management for risks