SAP Table - GRACRISKLEVEL

SAP TableGRACRISKLEVEL
DescriptionRisk Level
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACIDMCUADISTGrac Idm Cua distributionGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACOWNERTOwners TextGRC-AC
GRACHROBJCRPVLHR Object Critical Role/Profile Violation TableGRC-AC
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC
GRACREQOWNERRequest Owners DetailsGRC-AC
GRACRLORGLVMPGRole - Org Level Mapping Association tableGRC-AC
GRACCONATTRConnector AttributeGRC-AC
GRACIDMREQConsists of idm requests of batch requestGRC-AC
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WFGRC-AC

Full List of SAP Access Controls Tables