SAP Table - GRACMITMSMPVALI
SAP Table | GRACMITMSMPVALI |
Description | Mitigation Assignment Workflow Validation |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPRIORITYT | Priority Description | GRC-AC |
GRACFLD | Table for Field Name | GRC-AC |
GRACRLSENS | Role Sensitivity | GRC-AC |
GRACORGRULEARC | Organization Rules-Archive | GRC-AC |
GRACCOMPANYT | Company text | GRC-AC |
GRACMITUSERORG | User Org mitigating control assignment | GRC-AC |
GRACROLEREQ | Role Request Details | GRC-AC |
GRACPROFILESYST | Obselete -Table to store descriptions of profile per system. | GRC-AC |
GRACNAMECONV | Naming Convention Table | GRC-AC |
GRACMITUSERGP | User Group mitigating control assignment | GRC-AC |
Full List of SAP Access Controls Tables