SAP Table - GRACPPRSRNG

SAP TableGRACPPRSRNG
DescriptionGlobal Application Parameter for Risk Analysis PPF.
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEMGVCOUNTRole Level Management Violation CountGRC-AC
GRACMITROLEORGRole Org mitigating control assignmentGRC-AC
GRACCTGRPDTLMaintain Controllers assigned to Controller GroupsGRC-AC
GRACOSCMDLOGOperating System Command Log tableGRC-AC
GRACALDETAILSAlerts detailed InfoGRC-AC
GRACRLCMPLVLTComparison Level TextGRC-AC
GRACSTEPTGRC ERM Methodology Step TextGRC-AC
GRACAPPLMAPPINGApplication function mappingGRC-AC
GRACHRSYSCUP HR SystemGRC-AC
GRACSLAService level agreementGRC-AC

Full List of SAP Access Controls Tables