SAP Table - GRACPROFILE

SAP TableGRACPROFILE
DescriptionProfile
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQREFReference Request Attributes -- ObsoleteGRC-AC
GRACSODREPINDEXSOD Reporting Framework indexGRC-AC
GRACEMPTYPEEmployee TypeGRC-AC
GRACREVCORDMAPReviewer Coordinator Mapping TableGRC-AC
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACPPPARAMGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACREQTYPERequest TypeGRC-AC
GRACCOMPANYCompanyGRC-AC
GRACMWCNSUARMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACRLCONSTASTTable to store desc of roles per system in diff systemGRC-AC

Full List of SAP Access Controls Tables