SAP GRC10 Risk.txt file format question?

[Former Member]

All

Can you explain to me what the final numbers in the risk.txt file indicate (I.E THE 3 0 1 in the first line)? See an example below from our previous SI driven project? I am new to the format.

SF01 ZFD11 ZFD13 FTD0 3 0 1

SF11 ZPP48 ZFD41 FTD0 1 0 1

SF34 ZRT04 ZFD31 FTD0 1 0 1

SF33 ZFD11 ZFD32 FTD0 1 0 1

I want to be able to change the criticality in the txt files of the SoD Risk rules?

Thanks

Denise

[Former Member]

Hi Denise,

As mentioned by Diego, this column is related to the risk type.

the number "1" is for SoD risk

Best regards,

Nicolas

[Former Member]

Hi Denise,

For GRC 5.3 you'll find the format template here:

https://websmp103.sap-ag.de/~sapdownload/011000358700001913042008E/AC53_CG_Final_en_Dec_2010.pdf

Check page 380. I guess there shouldn't be big differences with formats used in GRC 10.

Cheers,

Diego.