Table name: /BTI/TE_RISKG
There are 2 fields in this table.
Field GROUPID is the group identifier and the field TITLE is the description of the group.
Risk groups provide ActiveControl with a way of varying how risks are identified for different systems or control points. For example, a program called ZZ_TEST may be a moderate risk when going into a QA system but a high risk when moving into a Production system.
Below are some example entries for this table:
| GROUPID | TITLE |
| BT0001 | Basis Technologies Risk Group 0001 |
Post your comment on this topic.