SAP Table - GRRMANMITIG
SAP Table | GRRMANMITIG |
Description | Mitigation values |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | GRC Risk Management |
SAP GRC Risk Management Tables
Table | Description | Module |
---|---|---|
GRRMANALASSMNT | Assessment Table | GRC-RM |
GRRMRESPEFCTVNS | Response Effectiveness | GRC-RM |
GRRMOBLOSEVT | Main Entity Table for Loss Events | GRC-RM |
GRRMANALYSISTYPE | Analysis Type | GRC-RM |
GRRMRISKCONSORG | Orgnization hierarchy of Risk Consolidations | GRC-RM |
GRRMTKRIBUPRT | KRI Business Process Texts | GRC-RM |
GRRMSCENRSPLNK | Scenario Risk Link | GRC-RM |
GRRMCACTTYPT | Activity Type Text | GRC-RM |
GRRMRESPEFCTVNTX | Response Effectiveness | GRC-RM |
GRRMRISKCONS | Consolidation run at Orgunit(Cons. Group) level | GRC-RM |
Full List of SAP GRC Risk Management Tables