GRC TABLES

  Let's dive into some of the tables available for SAP GRC.

GRACFUNC - Function

GRACFUNCT - Function Description Translations

GRACFUNCACT - Function Action Relationship

GRACFUNCPRM - Function Action Permission relationship

GRACSODRISKFUNC - SOD Risk Function Relationship

GRACRULESET - Rule Set

GRACRULESETT - Rule Set Description

GRACORGRULE - Organization Rules

GRACACTRULE - SOD Action Rule Detail

GRACSODRISKT - SOD Risk Description

GRACSODRISK - SOD Risk

GRACSODRISKOWN - SOD Risk Owner

GRACMITROLE - Role mitigating control assignment

GRACMITUSER - User mitigating control assignment

GRACCRPROFILE - Critical Profile Rule

GRACCRROLE - Critical Role Rule

GRACBPROC - Business Process

GRACBPROT - Business Process Description

GRACMGRISKD - Risk Analysis Management Sum data for Batch Risk Analysis.

HRP5320 - Defined mitigation controls

GRACUSERPRMVL - User Permission Violation Table

GRACFFLOG - Details related to Firefighter ID Log On Information

GRACFFREPMAPP - FFLOG and Repository Mapping for Firefighters

GRACACTUSAGE - Action Usage

GRACAUDITLOG - Security Audit Log table

GRACSYSTEMLOG - System Security Log table

GRACCHANGELOG - Data Change Log table

GRACREASONCOD - Master table for Reason Codes

GRACREASONSYS - Reason Code and System assignments

GRACFFCTRL - Maintain assignment of FF ID or Role to Controllers

GRACFFOBJECT - Maintain SPM Firefighter ID and Role details

GRACFFUSER - Maintain SPM Firefighter Assignment to FF ID/Roles

GRACROLE - Role

GRACROLEAPPRVR - Role Approver

GRACROLESTATUS - Role Status Table

GRACROLETYPE - Role Type Table

GRACMTH - GRC Methodology

GRACMTHT - GRC ERM Methodology Text

GRACREQ - Request Header

GRACREQPROVITEM - Line Items Associated with Request

GRACREQUSER - User Associated with Request

GRACEUPCONFIG - End User Personalization Fields

GRFNMWCNPATH - MSMP Path

GRFNMWCNROUTE - MSMP Route Mapping

GRFNMWCNSDEF - MSMP Stage Definition

GRFNMWRTAPPR - Current approver of Access Request (GRFNMWRTSTAPPR only during runtime)

SWWUSERWI - Task ID assigned to users

HRUS_D2 - Delegation table