SAP Table - GRACROLECRIT

SAP TableGRACROLECRIT
DescriptionRole with risk violation
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACACTRULESOD Action Rule DetailGRC-AC
GRACREVCORDMAPReviewer Coordinator Mapping TableGRC-AC
GRACORGRULEOrganization RulesGRC-AC
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC
GRACREQUSERSYSRequest Licence DataGRC-AC
GRACMGRULECOUNTManagement Report Rule Count by Period and Connector.GRC-AC
GRACPERMFLDPermission FieldGRC-AC
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACMTHACTIONGRC ERM ActionGRC-AC

Full List of SAP Access Controls Tables