SAP Table - GRACMITPROF

SAP TableGRACMITPROF
DescriptionProfile mitigating control assignment
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSODREPDATASOD Reporting Framework contentGRC-AC
GRACREVCORDMAPReviewer Coordinator Mapping TableGRC-AC
GRACPDPROFILETTable to store descriptions of pdprofileGRC-AC
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC
GRACFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACMWCNRKMNTMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACFLDVALTText Table Field ValueGRC-AC
GRACCRROLECritical Role RuleGRC-AC
GRACSODREPSTATUSReport statusGRC-AC
GRACPROFILESYSTObselete -Table to store descriptions of profile per system.GRC-AC

Full List of SAP Access Controls Tables