SAP Table - GRACSTDROLESYS

SAP TableGRACSTDROLESYS
DescriptionDefault Role - Role and Systems
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACBGRULEGENBackground Rule Generation.GRC-AC
GRACNUMRANGENumber Range for Compliant User Provisioning requestsGRC-AC
GRACFLDMAPGroup Field MappingGRC-AC
GRACUSERATTEMPTNumber of AttemptGRC-AC
GRACGRPOPRMAPGroup Operation mappingGRC-AC
GRACROLEORGLVLDerived Role Leading Org Level InformationGRC-AC
GRACSTDROLEDefault RoleGRC-AC
GRACFFCTRLMaintain assignment of FF ID or Role to ControllersGRC-AC
GRACROLETYPETRole Type Text TableGRC-AC
GRACSODRISKSOD RiskGRC-AC

Full List of SAP Access Controls Tables