SAP Table - GRACMGRISKD

SAP TableGRACMGRISKD
DescriptionRisk Analysis Mgmt Sum data for Batch Risk Analysis.
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFFUSERTDetails related to FF ID or role assignment to FirefighterGRC-AC
GRACORGRULEOrganization RulesGRC-AC
GRACRLCONNSTATTable to store descriptions of roles per system TypeGRC-AC
GRACRLCMPLVLTComparison Level TextGRC-AC
GRACRISKLEVELTRisk Level DescriptionsGRC-AC
GRACPROJRELTProject Release Text TableGRC-AC
GRACROLEPRMVLEXTRole Permission Violation TableGRC-AC
GRACPROFACTVLEXTProfile Action Violations for Extended ObjectsGRC-AC
GRACREVREJUSERReject user table for UAR requestsGRC-AC
GRACEUPCONFIGEnd User Personalization FieldsGRC-AC

Full List of SAP Access Controls Tables