SAP Table - GRACCRITICLTYT

SAP TableGRACCRITICLTYT
DescriptionText table for Criticality levels
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACEUPCONFIGTDescription for EUP fieldsGRC-AC
GRACORGRULETOrganization Rules text tableGRC-AC
GRACPPOBJRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACDETDESCTDetail Description Text TableGRC-AC
GRACBSUBPROCTBusiness SubprocessGRC-AC
GRACALACTLOGAlerts Action LogGRC-AC
GRACPROFILETTable to store descriptions of profile per system Type.GRC-AC
GRACACTRULHDRAction Rule HeaderGRC-AC
GRACSODREPSTATUSReport statusGRC-AC

Full List of SAP Access Controls Tables