SAP Table - GRACPROFMGMTSUM

SAP TableGRACPROFMGMTSUM
DescriptionProfile Management Total
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFLDVALTable for Field valueGRC-AC
GRACREQPROVITEMLine Items Associated with RequestGRC-AC
GRACNUMRANGENumber Range for Compliant User Provisioning requestsGRC-AC
GRACMITUSERGPUser Group mitigating control assignmentGRC-AC
GRACROLEORGRole ORG LevelGRC-AC
GRACFUNCTAREAFunctional Area TableGRC-AC
GRACALACTLOGAlerts Action LogGRC-AC
GRACSLAService level agreementGRC-AC
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.GRC-AC
GRACFFCTRLGRPMaintain Controller Group and FF ID/Role AssignmentGRC-AC

Full List of SAP Access Controls Tables