SAP Table - GRACPROFILET

SAP TableGRACPROFILET
DescriptionTable to store descriptions of profile per system Type.
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSODRISKTSOD Risk DescriptionGRC-AC
GRACROLEARCRole Archiving table for deleted rolesGRC-AC
GRACREQUSRPASSRequest User PasswordGRC-AC
GRACORGRULEHDROrganization Rule HeaderGRC-AC
GRACPERMCLSPermission Class RelationGRC-AC
GRACPARAMDETAILTable to get the details of Paramater idGRC-AC
GRACCRROLECritical Role RuleGRC-AC
GRACMITROLERole mitigating control assignmentGRC-AC
GRACSUPPRULEARCSupplement Rule -ArchiveGRC-AC
GRACRLCOMPRLRoles in Composite RolesGRC-AC

Full List of SAP Access Controls Tables