SAP Table - GRACMITROLEORG
SAP Table | GRACMITROLEORG |
Description | Role Org mitigating control assignment |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERROLE | User Role Assignment Table | GRC-AC |
GRACROLEACTVLEXT | Role Action Violations for Extended Objects | GRC-AC |
GRACACTUSAGE | Action Usage | GRC-AC |
GRACMENUAUTH | Auth mapping table for AC IA. | GRC-AC |
GRACPPOBJATT | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACSUPPRULEHDR | Supplement Rule Header | GRC-AC |
GRACCONFIGT | Configuration Text Table | GRC-AC |
GRACCRITILVL | Critical Level | GRC-AC |
GRACSYSTEMLOG | System Security Log table | GRC-AC |
GRACACTIONSYST | Action Connector Text Table | GRC-AC |
Full List of SAP Access Controls Tables