SAP Table - GRACCRITICLTY

SAP TableGRACCRITICLTY
DescriptionCriticality Levels
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACOSCMDLOGOperating System Command Log tableGRC-AC
GRACREQUSERGROUPObselete -- User GroupsGRC-AC
GRACACFIELDTText table AC fieldsGRC-AC
GRACERMARCArchiving table for role dataGRC-AC
GRACUSERSOURCETable for Data sourceGRC-AC
GRACQUESTIONTQuestion Texts for Challenge ResponseGRC-AC
GRACFUNCACTFunction Action RelationshipGRC-AC
GRACRLCUSTPRFTemplate role custom profile detailsGRC-AC
GRACROLEREQRole Request DetailsGRC-AC
GRACCONGRPSTATConnector Group StatusGRC-AC

Full List of SAP Access Controls Tables