SAP Table - GRACSODRISK

SAP TableGRACSODRISK
DescriptionSOD Risk
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPROFILEProfileGRC-AC
GRACRLNAMEMAXSTable for max character of Role NameGRC-AC
GRACPROJRELTProject Release Text TableGRC-AC
GRACANALYZEDOBJAnalyzed ObjectsGRC-AC
GRACUSERUser TableGRC-AC
GRACTASKEXECSTMPExecuted background jobs TableGRC-AC
GRACRLCUSTPRFTemplate role custom profile detailsGRC-AC
GRACREQUSERUser Associated with RequestGRC-AC
GRACSYSTEMLOGSystem Security Log tableGRC-AC
GRACUSERACTVLUser Action Violation TableGRC-AC

Full List of SAP Access Controls Tables