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Procedure documentationWorking with the Custom Code Criticality App Locate this document in the navigation structure

 

Custom code objects can be assigned to five different criticality levels. An object is “critical” if it is used in a critical business processes, whereby you can define the criticality of business processes by defining a range for this. The range starts with 1= low and ends with 5 = high. Criticality level = 0 indicates that no criticality has been maintained in the CCLM library for this specific object. Objects with criticality level = 0 are displayed in the Not Maintained column of the Object Type table.

Note Note

The detailed analysis (object type table) breaks down the data to display the different objects types (program, table, and so on) and the respective criticality levels 0 to 5, whereas the trend analysis (gauge display) shows the trend for objects with criticality level = 0.

End of the note.

CC criticality levels: You can define thresholds for CC objects that are not maintained (0). The number of not maintained objects is displayed in a red, yellow or green box to the right of the gauge display.

  • Threshold for indicating a red light: >= 10% of objects with criticality level = 0, as compared to the overall objects

  • Threshold for indicating a yellow light: between 2% and 10% of objects with criticality level = 0, as compared to the overall objects

  • Threshold for indicating a green light: < 2% of objects with criticality level = 0, as compared to the overall objects

  • History: The history of used objects is displayed as follows: If the usage is up, the color of the history button is green. If the usage is stable, the color of the history button is yellow. If the usage is down, the color of the history button is red.

Procedure

To configure the thresholds, see Configuring Custom Code Management Apps. To assign criticality levels, proceed as follows:

  1. Call the Custom Code criticality app.

  2. Change the thresholds if the default values for non-maintained CC objects are not suitable.

  3. Click the Apply button.

  4. The objects that are maintained / not maintained are displayed in the gauge display on the right side.

    • If you click Object Type, you see a list of object types and the criticality levels in table form.

      The detailed analysis breaks down the data to display the different objects types (program, table, and so on) and the respective criticality levels 0 to 5. Note that levels 1 to 3 and levels 4 to 5 are grouped in the columns, whereas the objects with criticality level = 0 are displayed in the Not Maintained column.

    • If you click Overview button, you return to the initial criticality app display.

  5. If you click the History button, you can get a weekly history display in chart form (for the current week), and by clicking on the Monthly button below this chart, you can see the monthly history curve for all critical objects.

  6. If you need to change the thresholds, click the Edit button to return to the initial screen.