SAP Table - GRACRULESET
SAP Table | GRACRULESET |
Description | Rule Set |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACEXTRISK | External Risk | GRC-AC |
GRACMITUSER | User mitigating control assignment | GRC-AC |
GRACROLEEXPORT | Table for templatory storing the role to be exported | GRC-AC |
GRACSTEPT | GRC ERM Methodology Step Text | GRC-AC |
GRACRTROLELOG | Log of user reason for profile gen with conflicts | GRC-AC |
GRACMITPROF | Profile mitigating control assignment | GRC-AC |
GRACUSERACTVL | User Action Violation Table | GRC-AC |
GRACPRIORITYT | Priority Description | GRC-AC |
GRACBGRULEGEN | Background Rule Generation. | GRC-AC |
GRACFFOBJECTT | Text table for Firefighter ID and Role details | GRC-AC |
Full List of SAP Access Controls Tables