SAP Table - GRACGRCPI

SAP TableGRACGRCPI
DescriptionTable to Activate GRCPI
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC
GRACROLEORGFLDRole Global Org FieldsGRC-AC
GRACCONATTRWSConnector attributes for WSGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACRLCONNSTATTable to store descriptions of roles per system TypeGRC-AC
GRACACTPERMSYSConnector Specific Action Permission RelationsGRC-AC
GRACUSERPROFILEUser Profile assignment tableGRC-AC
GRACMITUSERGPUser Group mitigating control assignmentGRC-AC
GRACALHDRAlerts Header InfoGRC-AC

Full List of SAP Access Controls Tables