SAP Table - GRRMOBRCSA
SAP Table | GRRMOBRCSA |
Description | RCSA Plan Matrix |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | GRC Risk Management |
SAP GRC Risk Management Tables
Table | Description | Module |
---|---|---|
GRRMRESPAUTWFI | Response Automation - Workflow Item Mapping | GRC-RM |
GRRMTKRITHLDT | KRI Threshold Texts | GRC-RM |
GRFNDMRBT | DataMart: RCSA Plan - Texts | GRC-RM |
GRRMOBLOSCRITT | Loss Criteria - Text Table | GRC-RM |
GRRMRESPAUTSTCMP | Resp. Automation, BS object status - completeness | GRC-RM |
GRRMRESPSTRTYTXT | Table for text of strategy text | GRC-RM |
GRRMOBWST | Loss Event WF: Statuses | GRC-RM |
GRRMRESPEFCTVNS | Response Effectiveness | GRC-RM |
GRRMOBDETACTT | Detection Activities - Text Table | GRC-RM |
GRRMRISKCONSORG | Orgnization hierarchy of Risk Consolidations | GRC-RM |
Full List of SAP GRC Risk Management Tables