SAP Table - GRRMANMITIG

SAP TableGRRMANMITIG
DescriptionMitigation values
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryGRC Risk Management

SAP GRC Risk Management Tables

TableDescriptionModule
GRRMANALASSMNTAssessment TableGRC-RM
GRRMRESPEFCTVNSResponse EffectivenessGRC-RM
GRRMOBLOSEVTMain Entity Table for Loss EventsGRC-RM
GRRMANALYSISTYPEAnalysis TypeGRC-RM
GRRMRISKCONSORGOrgnization hierarchy of Risk ConsolidationsGRC-RM
GRRMTKRIBUPRTKRI Business Process TextsGRC-RM
GRRMSCENRSPLNKScenario Risk LinkGRC-RM
GRRMCACTTYPTActivity Type TextGRC-RM
GRRMRESPEFCTVNTXResponse EffectivenessGRC-RM
GRRMRISKCONSConsolidation run at Orgunit(Cons. Group) levelGRC-RM

Full List of SAP GRC Risk Management Tables