SAP ABAP Table GRRM_S_RISK_LEVEL_MATRIX (Risk level information with connected probs and impacts.)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ GRRM_UTILITY (Package) Utility classes for Risk Management

Basic Data

Table Category	INTTAB	Structure
Structure	GRRM_S_RISK_LEVEL_MATRIX	Table Relationship Diagram
Short Description	Risk level information with connected probs and impacts.

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	PROB_LEVEL	☐	GRRM_PROBABILITY_LEVEL_ID	GRRM_PROBABILITY_LEVEL	NUMC	3	0	Probability Level	*
2	PROB_TEXT	☐	GRRM_PROBABILITY_LEVEL	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Probability Level Description
3	IMPACT_LEVEL	☐	GRFN_IMPACT_LEVEL	GRFN_IMPACT_LEVEL	NUMC	2	0	Impact Level	*
4	IMPACT_TEXT	☐	GRFN_IMP_LEVEL_DESC	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Impact level description
5	RISK_LEVEL	☐	GRRM_RISK_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk Level ID	*
6	RISK_TEXT	☐	GRRM_CONF_DESC	GRRM_CONF_DESC	CHAR	30	0	Configuration Description	*
7	RISK_LEVEL_COLOR	☐	GRRM_RISK_LEVEL_COLOR_CODE	GRFN_COLOR_CODE_EXT	CHAR	7	0	Risk Level Color Code

History

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