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Former Member
Dec 06, 2011 at 12:28 AM

SAP GRC10 Risk.txt file format question?

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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