SAP Table - GRACPROFILET

SAP TableGRACPROFILET
DescriptionTable to store descriptions of profile per system Type.
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLECRITRole with risk violationGRC-AC
GRACUSRATTRUser AttributesGRC-AC
GRACPERMFLDPermission FieldGRC-AC
GRACMGRULECOUNTManagement Report Rule Count by Period and Connector.GRC-AC
GRACAPPLTYPEApplication typeGRC-AC
GRACBUSROLESNAPBusiness Role SnapshotGRC-AC
GRACSTEPGRC ERM Action StepGRC-AC
GRACREQUSERSYSRequest Licence DataGRC-AC
GRACERMARCArchiving table for role dataGRC-AC
GRACUSRCONNECTORUser default connector detailsGRC-AC

Full List of SAP Access Controls Tables