SAP Table - GRACGRCPI

SAP TableGRACGRCPI
DescriptionTable to Activate GRCPI
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPPFILTERRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACIDMRESPResponse dataGRC-AC
GRACQUESTIONGroup of Questions for Challenge ResponseGRC-AC
GRACPRIORITYTPriority DescriptionGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACMGALERTSManagement AlertsGRC-AC
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.GRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC
GRACBPROCAABusiness Process and Application Area LinkGRC-AC
GRACACTIONTAction Text TableGRC-AC

Full List of SAP Access Controls Tables