SAP Table - GRACQUESTIONT

SAP TableGRACQUESTIONT
DescriptionQuestion Texts for Challenge Response
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPRIORITYTPriority DescriptionGRC-AC
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC
GRACMITUSERORGUser Org mitigating control assignmentGRC-AC
GRACACTUSAGEAction UsageGRC-AC
GRACUSERPRMVLUser Permission Violation TableGRC-AC
GRACRLNAMEMAXSTable for max character of Role NameGRC-AC
GRACFLDSYSConnector Specific Field NameGRC-AC
GRACERMAUDITLOGAudit log ChangesGRC-AC
GRACPROJRELTProject Release Text TableGRC-AC
GRACFUNCFunctionGRC-AC

Full List of SAP Access Controls Tables