SAP Table - GRACSODRISKCONN

SAP TableGRACSODRISKCONN
DescriptionRisk - Connector Relationship
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRULESETRule SetGRC-AC
GRACROLEORGRole ORG LevelGRC-AC
GRACROLETYPETRole Type Text TableGRC-AC
GRACMGALERTSManagement AlertsGRC-AC
GRACUSRPDPROFILEUser PDProfile assignment tableGRC-AC
GRACPSSHRTPSS HR Verification TextsGRC-AC
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC
GRACERMARCArchiving table for role dataGRC-AC
GRACROLEACTVLRole Action Violation TableGRC-AC
GRACUSERORGUser ORG LevelGRC-AC

Full List of SAP Access Controls Tables