SAP Access Controls (GRC-AC) Tables
Table | Description | Module |
---|---|---|
GRACFLD | Table for Field Name | GRC-AC |
GRACMTH | GRC Methodology | GRC-AC |
GRACREQ | Request Header | GRC-AC |
GRACEUP | End User Personalization | GRC-AC |
GRACSLA | Service level agreement | GRC-AC |
GRACMTHT | GRC ERM Methodology Text | GRC-AC |
GRACSTEP | GRC ERM Action Step | GRC-AC |
GRACEUPT | End User Personalization Description | GRC-AC |
GRACSLAT | Text Table for CUP SLA | GRC-AC |
GRACFUNC | Function | GRC-AC |
GRACFLDT | Text Table for Field table | GRC-AC |
GRACROLE | Role | GRC-AC |
GRACUSER | User Table | GRC-AC |
GRACSTDPI | GRC Non-Pfcg Plugins | GRC-AC |
GRACHRACT | CUP HR Actions | GRC-AC |
GRACRLATT | Table for attributes for Naming Convention | GRC-AC |
GRACROLET | Role Descriptions | GRC-AC |
GRACSTEPT | GRC ERM Methodology Step Text | GRC-AC |
GRACBPROC | Business Process | GRC-AC |
GRACCTGRP | Master table for SPM Controller Groups | GRC-AC |
GRACGRCPI | Table to Activate GRCPI | GRC-AC |
GRACHRSYS | CUP HR System | GRC-AC |
GRACFUNCT | Function Description Translations | GRC-AC |
GRACCLASS | Authorization Class Table | GRC-AC |
GRACALHDR | Alerts Header Info | GRC-AC |
GRACPSSHR | PSS HR Verification | GRC-AC |
GRACOWNER | Master table for Central Owner Administration | GRC-AC |
GRACFFLOG | Details related to Firefighter ID Log On Information | GRC-AC |
GRACRLMNTN | Role Maintenance | GRC-AC |
GRACHRACTT | CUP HR Action Description Text Table | GRC-AC |
GRACFLDMAP | Group Field Mapping | GRC-AC |
GRACEXTOBJ | Table for extended length objects | GRC-AC |
GRACCONACT | Connector Action | GRC-AC |
GRACPREREQ | Prerequisite | GRC-AC |
GRACCRROLE | Critical Role Rule | GRC-AC |
GRACRLSENS | Role Sensitivity | GRC-AC |
GRACOWNERT | Owners Text | GRC-AC |
GRACFLDVAL | Table for Field value | GRC-AC |
GRACFLDSYS | Connector Specific Field Name | GRC-AC |
GRACACTION | Action Table | GRC-AC |
GRACCONFIG | Configuration Parameter Table | GRC-AC |
GRACPPDATA | Risk Analysis PPF Runtime Package Data. | GRC-AC |
GRACROLEFA | Role Function Area | GRC-AC |
GRACIDMCUA | IDM CUA parent system | GRC-AC |
GRACCLASST | Authorization Class Text Table | GRC-AC |
GRACREQREF | Reference Request Attributes -- Obsolete | GRC-AC |
GRACFFUSER | Maintain SPM Firefighter Assignment to FF ID/Roles | GRC-AC |
GRACPSSHRT | PSS HR Verification Texts | GRC-AC |
GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM | GRC-AC |
GRACFFCTRL | Maintain assignment of FF ID or Role to Controllers | GRC-AC |
GRACLNGTXT | Language Text | GRC-AC |
GRACPPJOBS | Batch Processing Jobs. | GRC-AC |
GRACIDMREQ | Consists of idm requests of batch request | GRC-AC |
GRACBPROCT | Business Process Text | GRC-AC |
GRACERMARC | Archiving table for role data | GRC-AC |
GRACFLDSYST | Table for System and Field | GRC-AC |
GRACMITUSER | User mitigating control assignment | GRC-AC |
GRACROLEJOB | Role Mangement Job Log | GRC-AC |
GRACORGRULE | Organization Rules | GRC-AC |
GRACROLEMAP | Role Mapping table | GRC-AC |
GRACROLEORG | Role ORG Level | GRC-AC |
GRACFFUSERT | Details related to FF ID or role assignment to Firefighter | GRC-AC |
GRACEXTRISK | External Risk | GRC-AC |
GRACFFOWNER | Master table for Fire fighter Owners and FF ID/Roles | GRC-AC |
GRACFLDVALT | Text Table Field Value | GRC-AC |
GRACFUNCACT | Function Action Relationship | GRC-AC |
GRACREQUSER | User Associated with Request | GRC-AC |
GRACMTHSTEP | GRC ERM Methodlogy STep | GRC-AC |
GRACREQTYPE | Request Type | GRC-AC |
GRACPROJREL | Project Release Table | GRC-AC |
GRACPROFILE | Profile | GRC-AC |
GRACPREREQT | Prerequisite Description | GRC-AC |
GRACPPRSRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACPERMCLS | Permission Class Relation | GRC-AC |
GRACPPPARAM | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACREVITEM | Review Request related items | GRC-AC |
GRACMITROLE | Role mitigating control assignment | GRC-AC |
GRACMITPROF | Profile mitigating control assignment | GRC-AC |
GRACROLEARC | Role Archiving table for deleted roles | GRC-AC |
GRACFUNCPRM | Function Action Permission relationship | GRC-AC |
GRACSODRISK | SOD Risk | GRC-AC |
GRACROLEACT | Role Action Table | GRC-AC |
GRACRLSENST | Role Sensitivity Text | GRC-AC |
GRACRLMNTNT | Role Maintenance Text | GRC-AC |
GRACMGRISKD | Risk Analysis Mgmt Sum data for Batch Risk Analysis. | GRC-AC |
GRACRLCONNT | Table to store role description in backend system | GRC-AC |
GRACIDMRESP | Response data | GRC-AC |
GRACPERMFLD | Permission Field | GRC-AC |
GRACEUPCRIT | End User Personalization Criteria | GRC-AC |
GRACSTDROLE | Default Role | GRC-AC |
GRACCRROLET | Text table for Critical Role | GRC-AC |
GRACROLETST | Role Testing Header | GRC-AC |
GRACUSERORG | User ORG Level | GRC-AC |
GRACCONFIGT | Configuration Text Table | GRC-AC |
GRACUSERMAP | This table holds master user to connector specific user | GRC-AC |
GRACRULESET | Rule Set | GRC-AC |
GRACCONATTR | Connector Attribute | GRC-AC |
GRACCONACTT | Connector Action Text | GRC-AC |
GRACCOMPANY | Company | GRC-AC |
GRACACFIELD | AC Fields | GRC-AC |
GRACSYSRULE | System Specific Rule Mapping | GRC-AC |
GRACBGRANGE | Range table values for Background Job variant | GRC-AC |
GRACBPROCAA | Business Process and Application Area Link | GRC-AC |
GRACACTRULE | SOD Action Rule Detail | GRC-AC |
GRACROLEREQ | Role Request Details | GRC-AC |
GRACEMPTYPE | Employee Type | GRC-AC |
GRACACTIONT | Action Text Table | GRC-AC |
GRACUSRATTR | User Attributes | GRC-AC |
GRACACTPERM | Action Permission relation | GRC-AC |
GRACCUSTGRP | Custom group table | GRC-AC |
GRACCUADIST | CUA-Distribution Model | GRC-AC |
GRACCUAMSTR | CUA-Master table | GRC-AC |
GRACAPPLTYPE | Application type | GRC-AC |
GRACWFWSCUST | Customizing settings for GRC AC Workflow Web Services | GRC-AC |
GRACUSERCONN | Table to store connector specific user | GRC-AC |
GRACAUDITLOG | Security Audit Log table | GRC-AC |
GRACREQTYPET | Request Type Short Description | GRC-AC |
GRACAUTHPERM | Object Permission Table | GRC-AC |
GRACPPOBJRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACPPOBJATT | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACSUPPRULE | Supplement Rule Header | GRC-AC |
GRACACFIELDT | Text table AC fields | GRC-AC |
GRACORGRULET | Organization Rules text table | GRC-AC |
GRACRLCOMPRL | Roles in Composite Roles | GRC-AC |
GRACBSUBPROC | Business Subprocess | GRC-AC |
GRACPRIORITY | Priority | GRC-AC |
GRACREQOWNER | Request Owners Details | GRC-AC |
GRACQUESTION | Group of Questions for Challenge Response | GRC-AC |
GRACACTUSAGE | Action Usage | GRC-AC |
GRACNUMRANGE | Number Range for Compliant User Provisioning requests | GRC-AC |
GRACPROFILET | Table to store descriptions of profile per system Type. | GRC-AC |
GRACALACTLOG | Alerts Action Log | GRC-AC |
GRACPRERQTYP | Role Pre-requisite Type | GRC-AC |
GRACFFOWNERT | Fire fighter Owners | GRC-AC |
GRACPROJRELT | Project Release Text Table | GRC-AC |
GRACNAMECONV | Naming Convention Table | GRC-AC |
GRACNONGRCPI | Globally activate Non-GRC PI | GRC-AC |
GRACPPSYSRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACUSRATTRT | Attribute Description | GRC-AC |
GRACOSCMDLOG | Operating System Command Log table | GRC-AC |
GRACMWCNSUAR | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACUSERROLE | User Role Assignment Table | GRC-AC |
GRACMGALERTS | Management Alerts | GRC-AC |
GRACCUSTGRPT | Custom group text table | GRC-AC |
GRACROLEPERM | Role Permission Table | GRC-AC |
GRACRULESETT | Rule Set Description | GRC-AC |
GRACCOMPANYT | Company text | GRC-AC |
GRACCTGRPDTL | Maintain Controllers assigned to Controller Groups | GRC-AC |
GRACCONNSTAT | GRC Connector Status | GRC-AC |
GRACROLESTEP | Role Step | GRC-AC |
GRACROLEFUNC | Role Function | GRC-AC |
GRACFUNUSAGE | SOD Function Usage | GRC-AC |
GRACCRITILVL | Critical Level | GRC-AC |
GRACRLPREREQ | Role Prerequisites | GRC-AC |
GRACROLETSTT | Role Testing Text | GRC-AC |
GRACROLETYPE | Role Type Table | GRC-AC |
GRACROLECRIT | Role with risk violation | GRC-AC |
GRACCNDGPMTH | Condition Group Methodology Relation | GRC-AC |
GRACEMPTYPET | Text table for Employee Type | GRC-AC |
GRACFFOBJECT | Maintain SPM Firefighter ID and Role details | GRC-AC |
GRACMENUAUTH | Auth mapping table for AC IA. | GRC-AC |
GRACCNDGPAPV | Condition Group and Approver Relation | GRC-AC |
GRACDETDESCT | Detail Description Text Table | GRC-AC |
GRACCLMQUERY | CLM query mapping | GRC-AC |
GRACCFFCTRLT | Text table for GRACFFCTRL table | GRC-AC |
GRACSODRISKT | SOD Risk Description | GRC-AC |
GRACPRERQTYPT | Prerequisite Type Texts | GRC-AC |
GRACROLECRPVL | Role Critical Role/Profile Violation Table | GRC-AC |
GRACPRIORITYT | Priority Description | GRC-AC |
GRACROLEFFLOG | Details related to Firefighter ID Log On Information | GRC-AC |
GRACPSSGLOBAL | PSS Global Values | GRC-AC |
GRACROLEPHASE | Role Valid Phases | GRC-AC |
GRACROLEPRMVL | Role Permission Violation Table | GRC-AC |
GRACUSERPRMVL | User Permission Violation Table | GRC-AC |
GRACPPOBJDATA | Risk Analysis PPF Runtime Package Data. | GRC-AC |
GRACROLERELAT | Role Relationship | GRC-AC |
GRACRLCOMPANY | Role Company | GRC-AC |
GRACREJREASON | Rejection reason table | GRC-AC |
GRACROLETYPEC | Role type table for Customizing | GRC-AC |
GRACUSERACTVL | User Action Violation Table | GRC-AC |
GRACRLCUSTPRF | Template role custom profile details | GRC-AC |
GRACRLCONNVAL | Role Connector (system) Validity | GRC-AC |
GRACSYSTEMLOG | System Security Log table | GRC-AC |
GRACRISKLEVEL | Risk Level | GRC-AC |
GRACSUPPRULET | Supplement Rule Header | GRC-AC |
GRACSODREVIEW | Item Table for SOD Request | GRC-AC |
GRACSODRISKRS | Risk - Rule Set Relationship | GRC-AC |
GRACRLCMPLVLT | Comparison Level Text | GRC-AC |
GRACREQTYPACT | Request Type and Action Association | GRC-AC |
GRACREQSYSTEM | Application Associated with Request | GRC-AC |
GRACUSERCRPVL | User Critical Role/Profile Violation Table | GRC-AC |
GRACROLETYPET | Role Type Text Table | GRC-AC |
GRACROLEUSAGE | Role Usage | GRC-AC |
GRACROLEACTVL | Role Action Violation Table | GRC-AC |
GRACRRACTIONS | Table for Role Reaffirm Actions | GRC-AC |
GRACRTROLELOG | Log of user reason for profile gen with conflicts | GRC-AC |
GRACUSERGROUP | User Group Details | GRC-AC |
GRACQUESTIONT | Question Texts for Challenge Response | GRC-AC |
GRACREASONCOD | Master table for Reason Codes | GRC-AC |
GRACREASONSYS | Reason Code and System assignments | GRC-AC |
GRACRLCONNSTA | Role generation status | GRC-AC |
GRACFUNCTAREA | Functional Area Table | GRC-AC |
GRACCRITILVLT | Critical Level Text | GRC-AC |
GRACCRITICLTY | Criticality Levels | GRC-AC |
GRACMWCNRKMNT | MSMP Stage Task Configuration Values for RAR Risk Maint WF | GRC-AC |
GRACCONFIGSET | Configuration Description | GRC-AC |
GRACCONATTRWS | Connector attributes for WS | GRC-AC |
GRACMWCNRKRVW | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACMWCNSACRQ | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACMWCNSAURW | MSMP Stage Task Configuration Values for SPM | GRC-AC |
GRACCNDGPTYPE | GRC ERM Condition Group Type | GRC-AC |
GRACMWCNSRLAP | MSMP Stage Task Configuration Values for Role Approval | GRC-AC |
GRACMWCNFNAPR | MSMP Stage Task Configuration Values for RAR Function WF | GRC-AC |
GRACMTHACTION | GRC ERM Action | GRC-AC |
GRACCRPROFILE | Critical Profile Rule | GRC-AC |
GRACGRPOPRMAP | Group Operation mapping | GRC-AC |
GRACFLDVALSYS | Connector Specific Field values | GRC-AC |
GRACFFREPMAPP | FFLOG and Repository Mapping for Firefighters | GRC-AC |
GRACMITOBJECT | Mitigating control assignment | GRC-AC |
GRACFFOBJECTT | Text table for Firefighter ID and Role details | GRC-AC |
GRACMITUSERGP | User Group mitigating control assignment | GRC-AC |
GRACFFCTRLGRP | Maintain Controller Group and FF ID/Role Assignment | GRC-AC |
GRACEUPCONFIG | End User Personalization Fields | GRC-AC |
GRACCTGRPDTLT | Text Table for GRACCTGRPDTL table | GRC-AC |
GRACMWCNSUARV | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACNAMECONVT | Naming Convention text table | GRC-AC |
GRACATTRSCOPE | Attribute Scope | GRC-AC |
GRACBGRULEGEN | Background Rule Generation. | GRC-AC |
GRACACTRULHDR | Action Rule Header | GRC-AC |
GRACALDETAILS | Alerts detailed Info | GRC-AC |
GRACAPPLTYPET | Application type | GRC-AC |
GRACNOTIFYMSG | Table for Email notification | GRC-AC |
GRACAUTHPERMT | Authorization Permission Text Table | GRC-AC |
GRACXSRULEMAP | X System Rule logical System Mapping. | GRC-AC |
GRACBSUBPROCT | Business Subprocess | GRC-AC |
GRACCHANGELOG | Data Change Log table | GRC-AC |
GRACORGLVLMPT | Org value Mapping Text Table | GRC-AC |
GRACCLASSSYST | Authorization Class Connector Text Table | GRC-AC |
GRACROLEFLDVAL | Role Field Value | GRC-AC |
GRACEUPCONFIGT | Description for EUP fields | GRC-AC |
GRACFFCTRLGRPT | Text Table for GRACFFCTRLGRP table | GRC-AC |
GRACROLEORGLVL | Derived Role Leading Org Level Information | GRC-AC |
GRACROLEORGFLD | Role Global Org Fields | GRC-AC |
GRACACTRULEEXT | SOD Action Rule Detail For Extended Objects | GRC-AC |
GRACRLNAMEMAXS | Table for max character of Role Name | GRC-AC |
GRACRLORGLVMPG | Role - Org Level Mapping Association table | GRC-AC |
GRACFUNCTAREAT | Functional Area text table | GRC-AC |
GRACFUNCPRMEXT | Function Action Permission relationship for Extended Objects | GRC-AC |
GRACACTIONTYPE | Action Type | GRC-AC |
GRACFUNCPRMARC | Function Action Permission Archive | GRC-AC |
GRACFUNCACTEXT | Function Action Relationship For Extended Objects | GRC-AC |
GRACUSERSOURCE | Table for Data source | GRC-AC |
GRACACTPERMSYS | Connector Specific Action Permission Relations | GRC-AC |
GRACROLEEXPORT | Table for templatory storing the role to be exported | GRC-AC |
GRACROLECMPLVL | Role Comparison Level | GRC-AC |
GRACROLESTATUS | Role Status Table | GRC-AC |
GRACROLSTATUST | Role Status Text table | GRC-AC |
GRACCONATTRSAP | Connector attributes for SAP | GRC-AC |
GRACCONATTRLDP | Connector attributes for LDAP | GRC-AC |
GRACCONATTRIDM | Connector attributes for IDM | GRC-AC |
GRACCNDGPTYPET | GRC ERM Condition Group Type Text | GRC-AC |
GRACSTDROLESYS | Default Role - Role and Systems | GRC-AC |
GRACSODRISKOWN | SOD Risk Owner | GRC-AC |
GRACCNDGPTPBRF | Condition group type to BRF+ function assignment | GRC-AC |
GRACSODREPDATA | SOD Reporting Framework content | GRC-AC |
GRACACTIONSYST | Action Connector Text Table | GRC-AC |
GRACBGTECHROLE | Stores values for Background Job Parameter Value | GRC-AC |
GRACCRPROFILET | Text Table for Critical Profile | GRC-AC |
GRACHROBJPRMVL | User Permission Violation Table | GRC-AC |
GRACROLETICKET | Ticket for role | GRC-AC |
GRACAUTHPMSYST | Authorization Permission Connector Text Table | GRC-AC |
GRACSYSRULEOBJ | System Rule Permissions | GRC-AC |
GRACCRITICLTYT | Text table for Criticality levels | GRC-AC |
GRACSYSROLETYP | Role Type - Connection Type relationship | GRC-AC |
GRACSYSCONACTN | Connector-Action assignment | GRC-AC |
GRACCONGRPSTAT | Connector Group Status | GRC-AC |
GRACSODREPDUMP | SOD Reporting Framework content | GRC-AC |
GRACRLNAMEMAXC | Table for max character of Role Name | GRC-AC |
GRACROLEAPPRVR | Role Approver | GRC-AC |
GRACMWCNFNAPRV | MSMP Stage Task Configuration Values for RAR Function Workfl | GRC-AC |
GRACMTHACTIONT | GRC ERM Methodology Action Text | GRC-AC |
GRACREQUSERGRP | User Groups | GRC-AC |
GRACORGLVLMPDL | Tbale for Detailed Org Value Mapping | GRC-AC |
GRACORGLVLMPNG | Table for Org Value mapping | GRC-AC |
GRACORGRULEARC | Organization Rules-Archive | GRC-AC |
GRACREQUSERPRM | Request User Parameters | GRC-AC |
GRACORGRULEHDR | Organization Rule Header | GRC-AC |
GRACREQUSRPASS | Request User Password | GRC-AC |
GRACOBJECTAUTH | contains object(user/role/profile) auth for legacy system | GRC-AC |
GRACPROVCONFIG | Provisioning configuration | GRC-AC |
GRACNAMECONPOS | Naming Convention Position Table | GRC-AC |
GRACMWCNSAURWV | MSMP Stage Task Configuration Values for SPM | GRC-AC |
GRACREASONCODT | Text table for GRACREASONCOD table | GRC-AC |
GRACMWCNSACRQV | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACREJREASONT | Rejection reason text table | GRC-AC |
GRACMWCNRKRVWV | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACMWCNSRLAPV | MSMP Stage Task Configuration Values for Role Approval | GRC-AC |
GRACREQPROVLOG | Request Provsioning Log | GRC-AC |
GRACMWCNRKMNTV | MSMP Stage Task Configuration Values for RAR Risk Maint WF | GRC-AC |
GRACREVCORDMAP | Reviewer Coordinator Mapping Table | GRC-AC |
GRACREQUSERADR | User Communication Fields | GRC-AC |
GRACIDMCUADIST | Grac Idm Cua distribution | GRC-AC |
GRACPDPROFILET | Table to store descriptions of pdprofile | GRC-AC |
GRACHROBJCRPVL | HR Object Critical Role/Profile Violation Table | GRC-AC |
GRACREQUSERSYS | Request Licence Data | GRC-AC |
GRACPERMCLSSYS | Connector Specific Permission Class Relation | GRC-AC |
GRACRLCUARELAT | CUA Role Relationship | GRC-AC |
GRACRLCONNSTAT | Table to store descriptions of roles per system Type | GRC-AC |
GRACPERMFLDSYS | Connector Specific Permission Fields | GRC-AC |
GRACPERMFLDVAL | su24 Permission field value | GRC-AC |
GRACPDPROFILES | PD profile details | GRC-AC |
GRACRLCONSTAST | Table to store desc of roles per system in diff system | GRC-AC |
GRACMITROLEORG | Role Org mitigating control assignment | GRC-AC |
GRACRISKLEVELT | Risk Level Descriptions | GRC-AC |
GRACHROBJACTVL | HR Object Action Violation Table | GRC-AC |
GRACMITUSERORG | User Org mitigating control assignment | GRC-AC |
GRACREVREJUSER | Reject user table for UAR requests | GRC-AC |
GRACACTIONTYPET | Text table for Action Type | GRC-AC |
GRACPERMFLDVALG | Permission field value | GRC-AC |
GRACPPFILTERRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACSODUSERROLE | User Roles For SOD Functions | GRC-AC |
GRACBUSROLESNAP | Business Role Snapshot | GRC-AC |
GRACBUSROLEPROV | Table to store busniess role provisioning information | GRC-AC |
GRACSUPPRULEARC | Supplement Rule -Archive | GRC-AC |
GRACPROFMGMTSUM | Profile Management Total | GRC-AC |
GRACPROFILESYST | Obselete -Table to store descriptions of profile per system. | GRC-AC |
GRACANALYZEDOBJ | Analyzed Objects | GRC-AC |
GRACAPPLMAPPING | Application function mapping | GRC-AC |
GRACUSERATTEMPT | Number of Attempt | GRC-AC |
GRACPARAMDETAIL | Table to get the details of Paramater id | GRC-AC |
GRACUSERMGMTSUM | User Management Total | GRC-AC |
GRACBGNAMEVALUE | Name Value pairs for Background Parameter Value | GRC-AC |
GRACUSERDEFAULT | User default | GRC-AC |
GRACUSERPROFILE | User Profile assignment table | GRC-AC |
GRACUSERCUSTGRP | Realtion b/w user-id and customer grp | GRC-AC |
GRACSUPPRULEHDR | Supplement Rule Header | GRC-AC |
GRACSODRISKFUNC | SOD Risk Function Relationship | GRC-AC |
GRACSODRISKCONN | Risk - Connector Relationship | GRC-AC |
GRACMITMSMPVALI | Mitigation Assignment Workflow Validation | GRC-AC |
GRACERMAUDITLOG | Audit log Changes | GRC-AC |
GRACROLETYPESTA | Status for Role Type | GRC-AC |
GRACREQPROVITEM | Line Items Associated with Request | GRC-AC |
GRACROLEMGMTSUM | Role Management Total | GRC-AC |
GRACREQTEMPLATE | Access request Templates Table | GRC-AC |
GRACSODREPINDEX | SOD Reporting Framework index | GRC-AC |
GRACMGRULECOUNT | Management Report Rule Count by Period and Connector. | GRC-AC |
GRACEUPCONFIGID | Configuration Field ID | GRC-AC |
GRACNONGRCPIMAP | Activate Non-GRC PI | GRC-AC |
GRACFUNCPRMEXTN | Function Action Permission Extension | GRC-AC |
GRACTASKEXECSTMP | Executed background jobs Table | GRC-AC |
GRACCNDGPTYPEBRF | Condition group type to BRF+ function assignment. | GRC-AC |
GRACROLEMGVCOUNT | Role Level Management Violation Count | GRC-AC |
GRACUSERMGVCOUNT | Management User Violation Count | GRC-AC |
GRACUSERDEFAULTT | Text tabel for user default | GRC-AC |
GRACUSERPRMVLEXT | User Permission Violations for Extended Objects | GRC-AC |
GRACUSERASSIGNME | Obselete - User Assignment Table -( To be deleted ) | GRC-AC |
GRACRLCONSTASYST | Table to store descriptions of roles per system. | GRC-AC |
GRACUSRPDPROFILE | User PDProfile assignment table | GRC-AC |
GRACUSRCONNECTOR | User default connector details | GRC-AC |
GRACFUNCPRMEXTNE | Function Action Permission Extension for Extended Objects | GRC-AC |
GRACFUNCACTEXARC | Function Action Relationship For Extended Objects | GRC-AC |
GRACFUNCPRMEXARC | Function Action Permission relationship for Ext Objs-Archive | GRC-AC |
GRACROLEACTVLEXT | Role Action Violations for Extended Objects | GRC-AC |
GRACIDMSCHEMABUF | Grac : Buffer Schema for connection id | GRC-AC |
GRACEXCLUDEDOBJS | AC batch Risk Analysis Excluded objects. | GRC-AC |
GRACMGMTACTUSAGE | Management Action usage | GRC-AC |
GRACBUSROLEUSERS | Business Role User Reassignment | GRC-AC |
GRACSODREPSTATUS | Report status | GRC-AC |
GRACREQOMOBJITEM | HR OM Object assigned to request | GRC-AC |
GRACPROFILEPRMVL | Profile Permission Violation Table | GRC-AC |
GRACPROFILECRPVL | Profile Critical Role/Profile Violation Table | GRC-AC |
GRACBGPERMISSION | Name Value Pairs for Background Job Permission Parameter | GRC-AC |
GRACSUPRULEHDARC | Supplement Rule Header-Archive | GRC-AC |
GRACPROFILEACTVL | Profile Action Violation Table | GRC-AC |
GRACREQTEMPLATET | Access request Templates Text Table | GRC-AC |
GRACREQUSERGROUP | Obselete -- User Groups | GRC-AC |
GRACPROFACTVLEXT | Profile Action Violations for Extended Objects | GRC-AC |
GRACREQUSERPARAM | Obselete -- Request User Parameters | GRC-AC |
GRACROLEREAFFIRM | Role Reaffirm | GRC-AC |
GRACROLEPRMVLEXT | Role Permission Violation Table | GRC-AC |
GRACUSERACTVLEXT | User Action Violations for Extended Objects | GRC-AC |
GRACPROFPRMVLEXT | Profile Permission Violations for Extended Objects | GRC-AC |
GRACROLEPERMAUTH | Role Permission Authorization Table | GRC-AC |
GRACPROFMGVCOUNT | Profile Level Management Violation Data | GRC-AC |
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