SAP Table - GRACMGALERTS

SAP TableGRACMGALERTS
DescriptionManagement Alerts
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMITUSERUser mitigating control assignmentGRC-AC
GRACROLEACTRole Action TableGRC-AC
GRACROLERoleGRC-AC
GRACMWCNSAURWMSMP Stage Task Configuration Values for SPMGRC-AC
GRACSODRISKFUNCSOD Risk Function RelationshipGRC-AC
GRACUSRATTRUser AttributesGRC-AC
GRACFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACPROFILETTable to store descriptions of profile per system Type.GRC-AC
GRACUSERMGVCOUNTManagement User Violation CountGRC-AC
GRACPROVCONFIGProvisioning configurationGRC-AC

Full List of SAP Access Controls Tables