SAP Table - GRACAUDITLOG

SAP TableGRACAUDITLOG
DescriptionSecurity Audit Log table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.GRC-AC
GRACACTIONSYSTAction Connector Text TableGRC-AC
GRACOWNERTOwners TextGRC-AC
GRACUSERPRMVLEXTUser Permission Violations for Extended ObjectsGRC-AC
GRACPARAMDETAILTable to get the details of Paramater idGRC-AC
GRACUSERMAPThis table holds master user to connector specific userGRC-AC
GRACROLEPHASERole Valid PhasesGRC-AC
GRACFUNCACTEXTFunction Action Relationship For Extended ObjectsGRC-AC
GRACUSERORGUser ORG LevelGRC-AC
GRACPROJRELTProject Release Text TableGRC-AC

Full List of SAP Access Controls Tables