SAP Table - GRACEUPT

SAP TableGRACEUPT
DescriptionEnd User Personalization Description
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMITOBJECTMitigating control assignmentGRC-AC
GRACBSUBPROCBusiness SubprocessGRC-AC
GRACREQUSERSYSRequest Licence DataGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC
GRACMGRULECOUNTManagement Report Rule Count by Period and Connector.GRC-AC
GRACCNDGPMTHCondition Group Methodology RelationGRC-AC
GRACPROFMGMTSUMProfile Management TotalGRC-AC
GRACPROFILEACTVLProfile Action Violation TableGRC-AC
GRACEUPCONFIGEnd User Personalization FieldsGRC-AC
GRACFFOBJECTMaintain SPM Firefighter ID and Role detailsGRC-AC

Full List of SAP Access Controls Tables