SAP ABAP Table GRRM_S_ANALYSIS_MITIG_RESP (Response mitigation values)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ GRRM_CASE_MANAGEMENT (Package) Case management for risks

Basic Data

Table Category	INTTAB	Structure
Structure	GRRM_S_ANALYSIS_MITIG_RESP	Table Relationship Diagram
Short Description	Response mitigation values

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ANALYSIS_GUID	☐	GRRM_CASEGUID	SYSUUID_C	CHAR	32	0	Case GUID
2	RESPONSE_GUID	☐	GRRM_CASEGUID	SYSUUID_C	CHAR	32	0	Case GUID
3	EFFECTIVENESS	☐	GRRM_RESPONSE_EFFECTIVENESS	GRRM_RESPONSE_EFFECTIVENESS	DEC	3	0	Response effectiveness in percent
4	COMPLETENESS	☐	GRRM_RESPONSE_COMPLETION	GRRM_RESPONSE_COMPLETION	DEC	3	0	Response Completion Percentage
5	MITG_PROBABILITY	☐	GRRM_ANALYSIS_PROBABILITY	GRRM_ANALYSIS_PROBABILITY	DEC	6	4	Analysis Probability
6	MITG_PROB_SCORE	☐	GRFN_PROBABILITY_SCORE	GRFN_SCORE	DEC	13	5	Probability Score
7	MITG_FREQUENCY	☐	GRFN_FREQUENCY	GRFN_FREQUENCY	DEC	13	5	Frequency
8	TOTAL_QUAL_REDN	☐	GRRM_ANALYSIS_QUAL_IMPACT	GRRM_ANALYSIS_QUAL_IMPACT	DEC	4	2	Analysis Qualitative Impact
9	TOTAL_QUAN_REDN	☐	GRFN_AMOUNT	GRFN_AMOUNT	CURR	15	2	Amount
10	TOTAL_SCORE_REDN	☐	GRFN_IMPACT_SCORE	GRFN_SCORE	DEC	13	5	Impact Score
11	MITIG_DISABLED	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator

History

Last changed by/on	SAP	20141106
SAP Release Created in	300