#OSWAN CONFIGURE CONTROLS PC#

Summary: This completes the addition of custom fields in entities such as Controls and their appearance in Standard Reports. Click on new entries and add the Custom fields. Select the report and double-click on Columns. Enter the structure name of the report and add the fieldsĪdd the custom fields in the reports through the below stepsĬ. Fields are added to the particular report, through SE11. Fields are added to structure CI_GRPC_CONTROLī. The Custom fields can be included in Reports through below stepsĪ. Next, the Custom fields can be checked for necessary correction through the program GRFN_CHECK_CDF. Select ‘Tab Page in Scenario for each Object Type’. Select ‘Scenario Definition(Hirerachy Framework) and GRCP0’.ī. As per naming convention, ZIT should be appended before the Infotype number. Create New Entries for new ‘Tab’ for adding the Custom fields.

The Custom fields are made available by making the Infotype available as one of the tabs in these 2 transactions.Ī. Entities such as Organization, Subprocess, Control are maintained through GRFN_STR_CHANGE and GRFN_STR_DISPLAY. Select New Entries and provide the Infotype number and provide P2(Local Control) and P5(Central Control), in Time Constraint and Infotypes per Object type.ĭ. This Infotype needs to be tagged to entity Control. Enter the Infotype number and click Createī. Navigate to the path and select the below Node. Assign the fields created in tab ComponentsĪ. In the same above path, select Data Type, and then enter the name as HRI9nnn, for example, HRI9101. The data elements need to be assigned to a structure. Filed label needs to be provided as required.Ģ.

Choose Data and assign them the respective Data Domain(created above). C reate Data elements in the same above path in SPRO. Attributes such as Data Type and Length are to be provided as required.ī. And Value ranges need can be given, so that the fields associated to these domains inherit these values. Custom package will be required for transport. Select Radio button as Domain, provide a name and click Create.ĭeveloper Key will be required during creation of Data Domain. Create Data Domains in SPRO > Governance Risk and Compliance > General Settings > User defined fields> HR-User defined fields > Create Data Elements in the ABAP Dictionary. Custom fields to be encapsulated in Structure.Ī. This article outlines the high-level steps for adding Custom fields to Controls. And not all fields are suitable or sufficient to represent the organization’s requirement or assessments.

#OSWAN CONFIGURE CONTROLS PC#

GRC Process Controls is a very interesting subject and is widely gaining visibility due to it’s reach on more wider areas of Security Governance.Ĭontrols play a pivotal part in many GRC PC applications, such as Assessments.

Oswan configure controls