SAP Table - GRACCRITICLTY

SAP TableGRACCRITICLTY
DescriptionCriticality Levels
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERMGMTSUMUser Management TotalGRC-AC
GRACQUESTIONGroup of Questions for Challenge ResponseGRC-AC
GRACROLEACTRole Action TableGRC-AC
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.GRC-AC
GRACORGRULETOrganization Rules text tableGRC-AC
GRACREQTYPETRequest Type Short DescriptionGRC-AC
GRACALHDRAlerts Header InfoGRC-AC
GRACERMAUDITLOGAudit log ChangesGRC-AC
GRACCONATTRIDMConnector attributes for IDMGRC-AC
GRACPERMFLDSYSConnector Specific Permission FieldsGRC-AC

Full List of SAP Access Controls Tables