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GRPC_SETLEVELEVIDEN - Set Level of Evidence

In this Customizing activity, you can specify the level of evidence per risk level and control value.

The following Customizing activities must be carried out:

• Set Control Rating Range

• Set Level of Evidence Value

• Maintain Risk and Opportunity Levels

To add the Level of Evidence:

1. Select New Entries.
2. Select the Risk Levelfrom the dropdown options.
3. Select the Control Risk Levelfrom the dropdown options.
4. Select the Attribute Value, per the Risk Level and Control Level.Use the F4 help as needed.
5. Click Save.

To change the Control Factor:

1. Select the Control Factor you want to change.
2. Click Detail.
3. Select the Risk Levelfrom the dropdown options.
4. Select the Attribute Value, per the Risk Leveland the Control Level from the dropdown options..
5. Click Save.