SAP Table - GRACSTDPI

SAP TableGRACSTDPI
DescriptionGRC Non-Pfcg Plugins
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPPPARAMGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACPROFILEPRMVLProfile Permission Violation TableGRC-AC
GRACCLASSSYSTAuthorization Class Connector Text TableGRC-AC
GRACORGLVLMPTOrg value Mapping Text TableGRC-AC
GRACROLEREAFFIRMRole ReaffirmGRC-AC
GRACMWCNSUARMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACALACTLOGAlerts Action LogGRC-AC
GRACFUNCACTFunction Action RelationshipGRC-AC
GRACQUESTIONTQuestion Texts for Challenge ResponseGRC-AC

Full List of SAP Access Controls Tables