SAP Table - GRACCONNSTAT

SAP TableGRACCONNSTAT
DescriptionGRC Connector Status
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEACTVLEXTRole Action Violations for Extended ObjectsGRC-AC
GRACFLDSYSConnector Specific Field NameGRC-AC
GRACBUSROLESNAPBusiness Role SnapshotGRC-AC
GRACHROBJACTVLHR Object Action Violation TableGRC-AC
GRACPRIORITYTPriority DescriptionGRC-AC
GRACEUPCONFIGEnd User Personalization FieldsGRC-AC
GRACUSERCRPVLUser Critical Role/Profile Violation TableGRC-AC
GRACROLEJOBRole Mangement Job LogGRC-AC
GRACROLEPRMVLEXTRole Permission Violation TableGRC-AC
GRACPROFILEPRMVLProfile Permission Violation TableGRC-AC

Full List of SAP Access Controls Tables