SAP Table - GRACRISKLEVELT

SAP TableGRACRISKLEVELT
DescriptionRisk Level Descriptions
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCRITILVLTCritical Level TextGRC-AC
GRACUSERATTEMPTNumber of AttemptGRC-AC
GRACFUNUSAGESOD Function UsageGRC-AC
GRACNOTIFYMSGTable for Email notificationGRC-AC
GRACSYSTEMLOGSystem Security Log tableGRC-AC
GRACIDMSCHEMABUFGrac : Buffer Schema for connection idGRC-AC
GRACFFOBJECTMaintain SPM Firefighter ID and Role detailsGRC-AC
GRACPROFPRMVLEXTProfile Permission Violations for Extended ObjectsGRC-AC
GRACPREREQPrerequisiteGRC-AC
GRACSODREPDUMPSOD Reporting Framework contentGRC-AC

Full List of SAP Access Controls Tables