In previous releases of ActiveControl, graphical RAG icons were seen for Risk Guard, Conflicts and DevEnforcer issues on a Business Task and Transport Form.

Over the years, many new Basis Technologies’ customers and users often queried what these icons meant, as it was not immediately apparent from the icons themselves what the RAG icons represented. The ActiveControl Web Platform reinvents these existing RAG statuses, and also introduces several new RAG statuses, as textual RAG icons.

These RAG status icons are seen at Transport Form level, as well as at rolled-up Business Task level. They are also seen on some of the list screens throughout the Web Platform.

Figure: RAG statuses in the Web Platform.

In ActiveControl Web Platform 9.00, the following RAG statuses are seen within the Web Platform:

RAG Icon Description
Risk Indicates if a Transport contains SAP objects defined as risky/critical within the Customer organisation.
Conflict Indicates if a Transport contains objects that are also being changed in a parallel track, via the 0005 Conflict Analysis ShiftLeft analyser.
DevEnforcer Indicates if a Transport has coding, security or performance issues, as defined in the checks against the corresponding DevEnforcer analysers (0004, 0006, 0016)
Aged Transport Indicates if an SAP Transport is older than a certain (configurable) number of days.
Dormant Transport Indicates if a Transport Form has been sitting in a particular control point location for more than a certain (configurable) number of days.
Manual Step Indicates if a Transport has an incomplete Manual Step against it.


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