SAP Table - GRACXSRULEMAP

SAP TableGRACXSRULEMAP
DescriptionX System Rule logical System Mapping.
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCRITILVLTCritical Level TextGRC-AC
GRACIDMRESPResponse dataGRC-AC
GRACROLEPERMRole Permission TableGRC-AC
GRACBGRULEGENBackground Rule Generation.GRC-AC
GRACUSRPDPROFILEUser PDProfile assignment tableGRC-AC
GRACEMPTYPEEmployee TypeGRC-AC
GRACMITPROFProfile mitigating control assignmentGRC-AC
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC

Full List of SAP Access Controls Tables