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GRPC_SETLEVELEVIDVAL - Set Level of Evidence Value

ABAP Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this Customizing activity, you can specify the Level of Evidence value, a text, and map relevant evaluation case types to it. The case type is used for analytics and reporting. For example, if one control is of level of evidence "Tier 3: Control Design Assessment + Control Effectiveness", then it is effective only if it has passed the design assessment and effectiveness test.

To customize the levels of evidence value, you may need to add or change them.

To add a new Level of Evidence:

1. Click New Entries.
2. Enter the Attribute Value, for example 1.
3. Enter the Text.
4. Select Save.

To maintain the relevant evaluation case types to a specific level of evidence option:

1. Choose the level of evidence you want to maintain.
2. Double-click Category Config.
3. Click New Entries.
4. Enter the Level of Evidence Valueusing value help (F4).
5. Enter the Case Typeusing value help (F4).
6. Enter the Categoryusing value help (F4).
7. Choose Activateto activate it.
8. Select Save.

To change a Level of Evidence:

1. Choose the level of evidence you want to change.
2. Select Details.
3. Change the entities.
4. Select Save.

To maintain the relevant evaluation case types to a specific level of evidence option:

1. Choose the level of evidence you want to maintain.
2. Double-click Category Coonfig.
3. Click Deleteto delete one existing entry.
4. Click Copyto copy from one existing entry.
5. Click New Entriesto add one new entry.
6. Select or deselect Activateto activate or deactivate it.
7. Select Save.

Level of Evidence:

Value	Text
1	Tier 1: No Testing
2	Tier 2: Self-Assessment
3	Tier 3: Control Design Assessment + Control Effectiveness
N/A	N/A

Category Configuration:

Value	Case Type	Category	Activate
3	G_AS	CD	X
3	G_TL	TL	X

Relevant Case Categories:

Case Type	Category	Description
G_AS	CD	Control Design Assessment
G_AS	CE	Self-Assessment
G_TL	TE	Log for Manual Test of Effectiveness
G_TL	CO	Log for Automated Test of Effectiveness
G_TL	MO	Log for Control Monitoring

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 5223 Date: 20240523 Time: 193401     sap01-206 ( 36 ms )