SAP Table - GRACSODRISKCONN

SAP TableGRACSODRISKCONN
DescriptionRisk - Connector Relationship
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACACTUSAGEAction UsageGRC-AC
GRACAPPLMAPPINGApplication function mappingGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACFLDSYSConnector Specific Field NameGRC-AC
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC
GRACUSRATTRUser AttributesGRC-AC
GRACEUPCONFIGTDescription for EUP fieldsGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.GRC-AC

Full List of SAP Access Controls Tables