SAP Table - GRACROLECRIT

SAP TableGRACROLECRIT
DescriptionRole with risk violation
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACRLCOMPRLRoles in Composite RolesGRC-AC
GRACORGRULEHDROrganization Rule HeaderGRC-AC
GRACROLETYPETRole Type Text TableGRC-AC
GRACMITOBJECTMitigating control assignmentGRC-AC
GRACFUNCPRMEXTNFunction Action Permission ExtensionGRC-AC
GRACSYSTEMLOGSystem Security Log tableGRC-AC
GRACFFREPMAPPFFLOG and Repository Mapping for FirefightersGRC-AC
GRACATTRSCOPEAttribute ScopeGRC-AC
GRACPPDATARisk Analysis PPF Runtime Package Data.GRC-AC

Full List of SAP Access Controls Tables