SAP ABAP Message Class GRFN_TASK_NAME (Inbox Task Name)

Basic Data

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_WORKFLOW (Package) GRC Workflow Inbox and feeder classes

Attributes

Message class	GRFN_TASK_NAME
Short Description	Inbox Task Name
Changed On	20141106
Last Changed At	194350

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000		The short text describes the object sufficiently	☐
2	001	Create Remediation Plan: Control Design Assessment	The short text describes the object sufficiently	☐
3	002	Create Remediation Plan: Control Self-Assessment	The short text describes the object sufficiently	☐
4	003	Create Remediation Plan: Subprocess Design Assessment	The short text describes the object sufficiently	☐
5	004	Create Remediation Plan: Indirect Entity-Level Control Assessment	The short text describes the object sufficiently	☐
6	005	Create Remediation Plan: Manual Test	The short text describes the object sufficiently	☐
7	006	Create Remediation Plan: Automated Test	The short text describes the object sufficiently	☐
8	007	Create Remediation Plan: Automated Monitoring	The short text describes the object sufficiently	☐
9	008	Create Remediation Plan: Indirect Entity-Level Control Test	The short text describes the object sufficiently	☐
10	009	Rework Remediation Plan: Control Design Assessment	The short text describes the object sufficiently	☐
11	010	Rework Remediation Plan: Control Self-Assessment	The short text describes the object sufficiently	☐
12	011	Rework Remediation Plan: Subprocess Design Assessment	The short text describes the object sufficiently	☐
13	012	Rework Remediation Plan: Indirect Entity-Level Control Assessment	The short text describes the object sufficiently	☐
14	013	Rework Remediation Plan: Manual Test	The short text describes the object sufficiently	☐
15	014	Rework Remediation Plan: Automated Test	The short text describes the object sufficiently	☐
16	015	Rework Remediation Plan: Automated Monitoring	The short text describes the object sufficiently	☐
17	016	Rework Remediation Plan: Indirect Entity-Level Control Test	The short text describes the object sufficiently	☐
18	017	Review Remediation Plan: Control Design Assessment	The short text describes the object sufficiently	☐
19	018	Review Remediation Plan: Control Self-Assessment	The short text describes the object sufficiently	☐
20	019	Review Remediation Plan: Subprocess Design Assessment	The short text describes the object sufficiently	☐
21	020	Review Remediation Plan: Indirect Entity-Level Control Assessment	The short text describes the object sufficiently	☐
22	021	Review Remediation Plan: Manual Test	The short text describes the object sufficiently	☐
23	022	Review Remediation Plan: Automated Test	The short text describes the object sufficiently	☐
24	023	Review Remediation Plan: Automated Monitoring	The short text describes the object sufficiently	☐
25	024	Review Remediation Plan: Indirect Entity-Level Control Test	The short text describes the object sufficiently	☐
26	025	Update Remediation Progress: Control Design Assessment	The short text describes the object sufficiently	☐
27	026	Update Remediation Progress: Subprocess Design Assessment	The short text describes the object sufficiently	☐
28	027	Update Remediation Progress: Control Self-Assessment	The short text describes the object sufficiently	☐
29	028	Update Remediation Progress: Indirect Entity-Level Control Assessment	The short text describes the object sufficiently	☐
30	029	Update Remediation Progress: Manual Test	The short text describes the object sufficiently	☐
31	030	Update Remediation Progress: Automated Test	The short text describes the object sufficiently	☐
32	031	Update Remediation Progress: Automated Monitoring	The short text describes the object sufficiently	☐
33	032	Update Remediation Progress: Indirect Entity-Level Control Test	The short text describes the object sufficiently	☐
34	033	Close Issue: Control Design Assessment	The short text describes the object sufficiently	☐
35	034	Close Issue: Control Self-Assessment	The short text describes the object sufficiently	☐
36	035	Close Issue: Subprocess Design Assessment	The short text describes the object sufficiently	☐
37	036	Close Issue: Indirect Entity-Level Control Assessment	The short text describes the object sufficiently	☐
38	037	Close Issue: Manual Test	The short text describes the object sufficiently	☐
39	038	Close Issue: Automated Test	The short text describes the object sufficiently	☐
40	039	Close Issue: Automated Monitoring	The short text describes the object sufficiently	☐
41	040	Close Issue: Indirect Entity-Level Control Test	The short text describes the object sufficiently	☐
42	041	Remediate Issue: Control Design Assessment	The short text describes the object sufficiently	☐
43	042	Remediate Issue: Subprocess Design Assessment	The short text describes the object sufficiently	☐
44	043	Remediate Issue: Control Self-Assessment	The short text describes the object sufficiently	☐
45	044	Remediate Issue: Indirect Entity-Level Control Assessment	The short text describes the object sufficiently	☐
46	045	Remediate Issue: Manual Test	The short text describes the object sufficiently	☐
47	046	Remediate Issue: Automated Test	The short text describes the object sufficiently	☐
48	047	Remediate Exception: Automated Monitoring	The short text describes the object sufficiently	☐
49	048	Remediate Issue: Indirect Entity-Level Control Test	The short text describes the object sufficiently	☐
50	049	Remediate Issue: Control Design Assessment	The short text describes the object sufficiently	☐
51	050	Remediate Issue: Subprocess Design Assessment	The short text describes the object sufficiently	☐
52	051	Remediate Issue: Control Self-Assessment	The short text describes the object sufficiently	☐
53	052	Remediate Issue: Indirect Entity-Level Control Assessment	The short text describes the object sufficiently	☐
54	053	Remediate Issue: Manual Test	The short text describes the object sufficiently	☐
55	054	Remediate Issue: Automated Test	The short text describes the object sufficiently	☐
56	055	Remediate Exception: Automated Monitoring	The short text describes the object sufficiently	☐
57	056	Remediate Issue: Indirect Entity-Level Control Test	The short text describes the object sufficiently	☐
58	057	Perform Control Design Assessment	The short text describes the object sufficiently	☐
59	058	Perform Control Self-Assessment	The short text describes the object sufficiently	☐
60	059	Perform Subprocess Design Assessment	The short text describes the object sufficiently	☐
61	060	Perform Indirect Entity-Level Control Assessment	The short text describes the object sufficiently	☐
62	061	Repeat Control Design Assessment	The short text describes the object sufficiently	☐
63	062	Repeat Control Self-Assessment	The short text describes the object sufficiently	☐
64	063	Repeat Subprocess Design Assessment	The short text describes the object sufficiently	☐
65	064	Repeat Indirect Entity-Level Control Assessment	The short text describes the object sufficiently	☐
66	065	Perform Risk Assessment	The short text describes the object sufficiently	☐
67	066	Repeat Risk Assessment	The short text describes the object sufficiently	☐
68	067	Perform Control Risk Assessment	The short text describes the object sufficiently	☐
69	068	Repeat Control Risk Assessment	The short text describes the object sufficiently	☐
70	069	Review Control Design Assessment	The short text describes the object sufficiently	☐
71	070	Review Control Self-Assessment	The short text describes the object sufficiently	☐
72	071	Review Subprocess Design Assessment	The short text describes the object sufficiently	☐
73	072	Review Indirect Entity-Level Control Assessment	The short text describes the object sufficiently	☐
74	073	Review Risk Assessment	The short text describes the object sufficiently	☐
75	074	Review Control Risk Assessment	The short text describes the object sufficiently	☐
76	075	Rework Control Design Assessment	The short text describes the object sufficiently	☐
77	076	Rework Control Self-Assessment	The short text describes the object sufficiently	☐
78	077	Rework Subprocess Design Assessment	The short text describes the object sufficiently	☐
79	078	Rework Indirect Entity-Level Control Assessment	The short text describes the object sufficiently	☐
80	079	Rework Risk Assessment	The short text describes the object sufficiently	☐
81	080	Rework Control Risk Assessment	The short text describes the object sufficiently	☐
82	081	Issue Remediation by Plan: Control Design Assessment	The short text describes the object sufficiently	☐
83	082	Issue Remediation by Plan: Control Self-Assessment	The short text describes the object sufficiently	☐
84	083	Issue Remediation by Plan: Subprocess Design Assessment	The short text describes the object sufficiently	☐
85	084	Issue Remediation by Plan: Indirect Entity-Level Control Assessment	The short text describes the object sufficiently	☐
86	085	Issue Remediation by Plan: Manual Test	The short text describes the object sufficiently	☐
87	086	Issue Remediation by Plan: Automated Test	The short text describes the object sufficiently	☐
88	087	Issue Remediation by Plan: Automated Monitoring	The short text describes the object sufficiently	☐
89	088	Issue Remediation by Plan: Indirect Entity-Level Control Test	The short text describes the object sufficiently	☐
90	089	Perform Manual Test of Control Effectiveness	The short text describes the object sufficiently	☐
91	090	Repeat Manual Test: Control Effectiveness	The short text describes the object sufficiently	☐
92	091	Perform Test of Indirect Entity-Level Control	The short text describes the object sufficiently	☐
93	092	Repeat Indirect Entity-Level Control Test	The short text describes the object sufficiently	☐
94	093	Review Manual Test: Control Effectiveness	The short text describes the object sufficiently	☐
95	094	Review Test: Indirect Entity Level Control	The short text describes the object sufficiently	☐
96	095	Rework Manual Test: Control Effectiveness	The short text describes the object sufficiently	☐
97	096	Rework Issue: Automated Test	The short text describes the object sufficiently	☐
98	097	Rework Issue: Automated Monitoring	The short text describes the object sufficiently	☐
99	098	Rework Test: Indirect Entity Level Control	The short text describes the object sufficiently	☐
100	099	Perform Sign-Off	The short text describes the object sufficiently	☐
101	100	Display Requested Report	The short text describes the object sufficiently	☐
102	101	Perform Deficiency Analysis	The short text describes the object sufficiently	☐
103	102	Update Manual Test	The short text describes the object sufficiently	☐
104	103	Update Indirect Entity-Level Control Test	The short text describes the object sufficiently	☐
105	104		The short text describes the object sufficiently	☐
106	105		The short text describes the object sufficiently	☐
107	106		The short text describes the object sufficiently	☐
108	107	Approve Change Request	The short text describes the object sufficiently	☐
109	108	Background Task: Control Self-Assessment	The short text describes the object sufficiently	☐
110	109	Background Task: Manual Test	The short text describes the object sufficiently	☐
111	110	Background Task: Automated Test	The short text describes the object sufficiently	☐
112	111	Background Task: Automated Monitoring	The short text describes the object sufficiently	☐
113	112	Approve CAPA Plan: Control Self-Assessment	The short text describes the object sufficiently	☐
114	113	Approve CAPA Plan: Manual Test	The short text describes the object sufficiently	☐
115	114	Approve CAPA Plan: Automated Test	The short text describes the object sufficiently	☐
116	115	Approve CAPA Plan: Automated Monitoring	The short text describes the object sufficiently	☐
117	116	Rework CAPA plan: Control Self-Assessment	The short text describes the object sufficiently	☐
118	117	Rework CAPA plan: Manual Test	The short text describes the object sufficiently	☐
119	118	Rework CAPA plan: Automated Test	The short text describes the object sufficiently	☐
120	119	Rework CAPA plan: Automated Monitoring	The short text describes the object sufficiently	☐
121	120	Perform Corrective action: Control Self-Assessment	The short text describes the object sufficiently	☐
122	121	Perform Corrective action: Manual Test	The short text describes the object sufficiently	☐
123	122	Perform Corrective action: Automated Test	The short text describes the object sufficiently	☐
124	123	Perform Corrective action: Automated Monitoring	The short text describes the object sufficiently	☐
125	124	Perform Preventive action: Control Self-Assessment	The short text describes the object sufficiently	☐
126	125	Perform Preventive action: Manual Test	The short text describes the object sufficiently	☐
127	126	Perform Preventive action: Automated Test	The short text describes the object sufficiently	☐
128	127	Perform Preventive action: Automated Monitoring	The short text describes the object sufficiently	☐
129	128	Approve CAPA Execution: Control Self-Assessment	The short text describes the object sufficiently	☐
130	129	Approve CAPA Execution: Manual Test	The short text describes the object sufficiently	☐
131	130	Approve CAPA Execution: Automated Test	The short text describes the object sufficiently	☐
132	131	Approve CAPA Execution: Automated Monitoring	The short text describes the object sufficiently	☐
133	132	Rework CAPA Execution: Control Self-Assessment	The short text describes the object sufficiently	☐
134	133	Rework CAPA Execution: Manual Test	The short text describes the object sufficiently	☐
135	134	Rework CAPA Execution: Automated Test	The short text describes the object sufficiently	☐
136	135	Rework CAPA Execution: Automated Monitoring	The short text describes the object sufficiently	☐
137	136	CAPA Plan Cancelled - Close Issue: Control Self-Assessment	The short text describes the object sufficiently	☐
138	137	CAPA Plan Cancelled - Close Issue: Manual Test	The short text describes the object sufficiently	☐
139	138	CAPA Plan Cancelled - Close Issue: Automated Test	The short text describes the object sufficiently	☐
140	139	CAPA Plan Cancelled - Close Issue: Automated Monitoring	The short text describes the object sufficiently	☐
141	140	Remediate Issue: Subprocess Design Assessment	The short text describes the object sufficiently	☐
142	141	Remediate Issue: Manual Test	The short text describes the object sufficiently	☐
143	142	Remediate Issue: Automated Test	The short text describes the object sufficiently	☐
144	143	Remediate Exception: Automated Monitoring	The short text describes the object sufficiently	☐
145	144	Remediate Issue: Control Self-Assessment	The short text describes the object sufficiently	☐
146	145	Remediate Issue: Manual Test	The short text describes the object sufficiently	☐
147	146	Remediate Issue: Automated Test	The short text describes the object sufficiently	☐
148	147	Remediate Exception: Automated Monitoring	The short text describes the object sufficiently	☐
149	148	Start Remediation for the Ad Hoc Issue '&4'	The short text describes the object sufficiently	☐
150	149	Unassigned Ad Hoc Issue '&4'	The short text describes the object sufficiently	☐
151	150	Create the Ad Hoc Issue '&4'	The short text describes the object sufficiently	☐
152	151	Create Remediation Plan: Ad Hoc Issue	The short text describes the object sufficiently	☐
153	152	Rework Remediation Plan: Ad Hoc Issue	The short text describes the object sufficiently	☐
154	153	Review Remediation Plan: Ad Hoc Issue	The short text describes the object sufficiently	☐
155	154	Update Remediation Progress: Ad Hoc Issue	The short text describes the object sufficiently	☐
156	155	Close Issue: Ad Hoc Issue	The short text describes the object sufficiently	☐
157	156	Approve CAPA Plan: Ad Hoc Issue	The short text describes the object sufficiently	☐
158	157	Rework CAPA plan: Ad Hoc Issue	The short text describes the object sufficiently	☐
159	158	Perform Corrective action: Ad Hoc Issue	The short text describes the object sufficiently	☐
160	159	Perform Preventive action: Ad Hoc Issue	The short text describes the object sufficiently	☐
161	160	Approve CAPA Execution: Ad Hoc Issue	The short text describes the object sufficiently	☐
162	161	Rework CAPA Execution: Ad Hoc Issue	The short text describes the object sufficiently	☐
163	162	CAPA Plan Cancelled - Close Issue: Ad Hoc Issue	The short text describes the object sufficiently	☐
164	163	Remediate Issue: Control Self-Assessment	The short text describes the object sufficiently	☐
165	164	Start Remediation for the Ad hoc Issue	The short text describes the object sufficiently	☐
166	165	Review Manual Test: Control Effectiveness	The short text describes the object sufficiently	☐
167	166	Review Test: Indirect Entity Level Control	The short text describes the object sufficiently	☐
168	167	Rework Manual Test: Control Effectiveness	The short text describes the object sufficiently	☐
169	168	Rework Test: Indirect Entity Level Control	The short text describes the object sufficiently	☐
170	169	Update Manual Test	The short text describes the object sufficiently	☐
171	170	Update Indirect Entity-Level Control Test	The short text describes the object sufficiently	☐
172	171	Review Control Design Assessment	The short text describes the object sufficiently	☐
173	172	Review Control Self-Assessment	The short text describes the object sufficiently	☐
174	173	Review Subprocess Design Assessment	The short text describes the object sufficiently	☐
175	174	Review Indirect Entity-Level Control Assessment	The short text describes the object sufficiently	☐
176	175	Review Risk Assessment	The short text describes the object sufficiently	☐
177	176	Review Control Risk Assessment	The short text describes the object sufficiently	☐
178	177	Rework Control Design Assessment	The short text describes the object sufficiently	☐
179	178	Rework Control Self-Assessment	The short text describes the object sufficiently	☐
180	179	Rework Subprocess Design Assessment	The short text describes the object sufficiently	☐
181	180	Rework Indirect Entity-Level Control Assessment	The short text describes the object sufficiently	☐
182	181	Rework Risk Assessment	The short text describes the object sufficiently	☐
183	182	Rework Control Risk Assessment	The short text describes the object sufficiently	☐

History

Last changed on/by	20141106	SAP
SAP Release Created in	V1000