SAP Table - GRACMGMTACTUSAGE

SAP TableGRACMGMTACTUSAGE
DescriptionManagement Action usage
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLECRPVLRole Critical Role/Profile Violation TableGRC-AC
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACMGRULECOUNTManagement Report Rule Count by Period and Connector.GRC-AC
GRACUSERGROUPUser Group DetailsGRC-AC
GRACPREREQTPrerequisite DescriptionGRC-AC
GRACRLORGLVMPGRole - Org Level Mapping Association tableGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC
GRACROLEPHASERole Valid PhasesGRC-AC
GRACRLCONNSTATTable to store descriptions of roles per system TypeGRC-AC
GRACOSCMDLOGOperating System Command Log tableGRC-AC

Full List of SAP Access Controls Tables