SAP Table - GRACSYSRULEOBJ

SAP TableGRACSYSRULEOBJ
DescriptionSystem Rule Permissions
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACCONATTRIDMConnector attributes for IDMGRC-AC
GRACOWNERTOwners TextGRC-AC
GRACROLEACTVLEXTRole Action Violations for Extended ObjectsGRC-AC
GRACREASONCODTText table for GRACREASONCOD tableGRC-AC
GRACFUNUSAGESOD Function UsageGRC-AC
GRACCONNSTATGRC Connector StatusGRC-AC
GRACMITUSERORGUser Org mitigating control assignmentGRC-AC
GRACMWCNSAURWVMSMP Stage Task Configuration Values for SPMGRC-AC
GRACBPROCAABusiness Process and Application Area LinkGRC-AC

Full List of SAP Access Controls Tables