SAP Table - GRPCSSCORES

SAP TableGRPCSSCORES
DescriptionSurvey Question Scores (override)
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls

SAP Process Controls Tables

TableDescriptionModule
GRPCCORPORATEPC: Corporate ObjectsGRC-SPC
GRPC_AU_SCE_ENVABAP Unit Scenario EnvironmentGRC-SPC
GRPC_ESIG_TABmaster data table for grc pc fda e-sigGRC-SPC
GRPCCONNECTORRegister Connector in GRCGRC-SPC
GRPCMENUMenuGRC-SPC
GRPCSQUESTIONSSurvey questionsGRC-SPC
GRPCGAPRATINGMaturity Gap and Rating of the ControlGRC-SPC
GRPCSODCFGTPC SOD Conflict Group - Text TableGRC-SPC
GRPCBPATTRTBusiness Process Specific Attributes - Text TableGRC-SPC
GRPCNWBCLINKTLink TextsGRC-SPC

Full List of SAP Process Controls Tables