TYPE

RAR
RAR
RAR
RAR
RAR
sPM
SPM
SPM
SPM
SYNC
SYNC
SYNC
SYNC
SYNC
SYNC
??
??
??
??
OLD
??
??
SYNC

Transaction
GRAC_ALERT_GENERATE
GRAC_BATCH_RA
GRAC_GENERATE_RULES
GRAC_RULE_DELETE
GRACRABATCH_MONITOR
GRAC_SPM
GRAC_SPM_CLEANUP
GRAC_SPM_LOG_SYNC
GRAC_SPM_WF_SYNC
GRAC_ACT_USAGE_SYNC
GRAC_AUTH_SYNC
GRAC_PROFILE_SYNC
GRAC_ROLE_SYNC
GRAC_ROLE_USAGE_SYNC
GRAC_USER_SYNC
GRAC_DATA_MIGRATION
GRAC_ENDUSRFORM_SICF
GRAC_IDM_SCHEMA_SYNC
GRAC_RULE_TRANSPORT
GRAC_UPLOAD_AC_RULES
GRAC_UPLOAD_RULES
GRAC_WF_MIG
GRAC_REP_OBJ_SYNC

Program
GRAC_ALERT_GENERATION
GRAC_BATCH_RISK_ANALYSIS
GRAC_GENERATE_RULES
GRAC_DELETE_ACCESS_RULES
GRAC_BATCH_RISK_ANALYSIS_DET
GRAC_SPM_LOGON_PAD
GRAC_SPM_CLEANUP
GRAC_SPM_LOG_SYNC_UPDATE
GRAC_SPM_WORKFLOW_SYNC
GRAC_ACTION_USAGE_SYNC
GRAC_PFCG_AUTHORIZATION_SYNC
GRAC_ROLEREP_PROFILE_SYNC
GRAC_ROLEREP_ROLE_SYNC
GRAC_ROLE_USAGE_SYNC
GRAC_ROLEREP_USER_SYNC
GRAC_MIGRATION _DATA_IMPORT
GRAC_SCHEMA_UPDATE
GRAC_TRANSPORT_ACCESS_RULES
GRAC_UPLOAD_RULES
GRAC_MIGRATE_WF_RULES
GRAC_REPOSITORY_OBJECT_SYNC

Description
Alert Generation
Batch Risk Analysis
Rule Generation
Rule Deletion
Monitor Batch Risk Analysis
Superuser Management
Superuser Managemenr Cleanup
Superuser Management Log Syncronization
SPM Workflow Synchronization
Action Usage Syncronization
Authorization syncronization
Profile synchronization
Role syncronization
Role Usage Synchronization
User syncronization
Data Migration Tool
End user form SICF service
IDM Schema Update
Rule Transport
Rle Upload
Upload AC Rules
Migrate Workflow rules
Repository Object Syncronization

Table name
GRACPROFILE
GRACUSER
GRACRLCONN
GRACFUNC
GRACFUNCACT
GRACFUNCPRM
GRACSODRISK
GRACSODRISKFUNC

Complete List of GRAC* tables from SE16

GRACACFIELD
GRACACFIELDT
GRACACTION
GRACACTIONSYST
GRACACTIONT
GRACACTIONTYPE
GRACACTIONTYPET
GRACACTPERM
GRACACTPERMSYS
GRACACTRULE
GRACACTRULEEXT
GRACACTRULHDR
GRACACTUSAGE
GRACALACTLOG
GRACALDETAILS
GRACALHDR
GRACANALYZEDOBJ
GRACAPPLMAPPING
GRACAPPLTYPE
GRACAPPLTYPET
GRACATTRSCOPE
GRACAUDITLOG
GRACAUTHPERM
GRACAUTHPERMT
GRACAUTHPMSYST
GRACBGNAMEVALUE
GRACBGPERMISSION
GRACBGRANGE
GRACBGRULEGEN
GRACBGTECHROLE
GRACBPROC

GRACBPROCAA
GRACBPROCT
GRACBSUBPROC
GRACBSUBPROCT
GRACBUSROLESNAP
GRACCFFCTRLT
GRACCHANGELOG
GRACCLASS
GRACCLASSSYST
GRACCLASST
GRACCNDGPAPV
GRACCNDGPMTH
GRACCNDGPTPBRF
GRACCNDGPTYPE
GRACCNDGPTYPEBRF
GRACCNDGPTYPET
GRACCOMPANY
GRACCOMPANYT
GRACCONACT
GRACCONACTT
GRACCONATTR
GRACCONATTRIDM
GRACCONATTRLDP
GRACCONATTRSAP
GRACCONATTRWS
GRACCONFIG
GRACCONFIGSET
GRACCONFIGT
GRACCONGRPSTAT
GRACCONNSTAT
GRACCRITICLTY

GRACCRITICLTYT
GRACCRITILVL
GRACCRITILVLT
GRACCRPROFILE
GRACCRPROFILET
GRACCRROLE
GRACCRROLET
GRACCRTCLTV
GRACCTGRP
GRACCTGRPDTL
GRACCTGRPDTLT
GRACCUADIST

GRACCUAMSTR
GRACCUSTGRP
GRACCUSTGRPT
GRACDETDESCT
GRACEMPTYPE
GRACEMPTYPET
GRACERMARC
GRACERMAUDITLOG
GRACEUP
GRACEUPCONFIG
GRACEUPCONFIGT
GRACEUPCRIT
GRACEUPT
GRACEXCLUDEDOBJS
GRACEXTOBJ
GRACEXTRISK
GRACFFCTRL
GRACFFCTRLGRP
GRACFFCTRLGRPT
GRACFFLOG
GRACFFOBJECT
GRACFFOBJECTT
GRACFFOWNER
GRACFFOWNERT
GRACFFREPMAPP
GRACFFUSER
GRACFFUSERT
GRACFLD
GRACFLDMAP
GRACFLDSYS
GRACFLDSYST
GRACFLDT
GRACFLDVAL
GRACFLDVALSYS
GRACFLDVALT
GRACFUNC
GRACFUNCACT
GRACFUNCACTEXARC
GRACFUNCACTEXT
GRACFUNCPRM
GRACFUNCPRMARC
GRACFUNCPRMEXARC
GRACFUNCPRMEXT
GRACFUNCPRMEXTN
GRACFUNCPRMEXTNE

GRACFUNCT
GRACFUNCTAREA
GRACFUNCTAREAT
GRACFUNUSAGE
GRACGRCPI

GRACGRPOPRMAP
GRACHRACT
GRACHRACTT
GRACHROBJACTVL
GRACHROBJCRPVL
GRACHROBJPRMVL
GRACHRSYS
GRACIDMCUA
GRACIDMCUADIST
GRACIDMREQ
GRACIDMRESP
GRACIDMSCHEMABUF
GRACLNGTXT
GRACMENUAUTH
GRACMGALERTS
GRACMGMTACTUSAGE
GRACMGRISKD
GRACMGRULECOUNT
GRACMITMSMPVALI
GRACMITOBJECT
GRACMITPROF
GRACMITROLE
GRACMITROLEORG
GRACMITUSER
GRACMITUSERGP
GRACMITUSERORG
GRACMTH
GRACMTHACTION
GRACMTHACTIONT
GRACMTHSTEP
GRACMTHT
GRACMWCNFNAPR
GRACMWCNFNAPRV
GRACMWCNRKMNT
GRACMWCNRKMNTV
GRACMWCNRKRVW
GRACMWCNRKRVWV
GRACMWCNSACRQ

GRACMWCNSACRQV
GRACMWCNSAURW
GRACMWCNSAURWV
GRACMWCNSMITCC
GRACMWCNSMITCCV
GRACMWCNSRLAP
GRACMWCNSRLAPV
GRACMWCNSUAR
GRACMWCNSUARV
GRACNAMECONPOS
GRACNAMECONV
GRACNAMECONVT
GRACNONGRCPI
GRACNONGRCPIMAP
GRACNOTIFYMSG
GRACNUMRANGE
GRACOBJECTAUTH
GRACORGLVLMPDL
GRACORGLVLMPNG
GRACORGLVLMPT
GRACORGRULE
GRACORGRULEARC
GRACORGRULEHDR
GRACORGRULET

GRACOSCMDLOG
GRACOWNER
GRACOWNERT
GRACPARAMDETAIL
GRACPDPROFILES
GRACPDPROFILET
GRACPERMCLS
GRACPERMCLSSYS
GRACPERMFLD
GRACPERMFLDSYS
GRACPERMFLDVAL
GRACPERMFLDVALG
GRACPPDATA
GRACPPFILTERRNG
GRACPPJOBS
GRACPPOBJATT
GRACPPOBJDATA
GRACPPOBJRNG
GRACPPPARAM

GRACPPRSRNG
GRACPPSYSRNG
GRACPREREQ
GRACPREREQT
GRACPRERQTYP
GRACPRERQTYPT
GRACPRIORITY
GRACPRIORITYT
GRACPROFACTVLEXT
GRACPROFILE
GRACPROFILEACTVL
GRACPROFILECRPVL
GRACPROFILEPRMVL
GRACPROFILESYST
GRACPROFILET
GRACPROFMGMTSUM
GRACPROFMGVCOUNT
GRACPROFPRMVLEXT
GRACPROJREL
GRACPROJRELT
GRACPROVCONFIG
GRACPSSGLOBAL
GRACPSSHR
GRACPSSHRT
GRACQUESTION
GRACQUESTIONT
GRACREASONCOD
GRACREASONCODT
GRACREASONSYS
GRACREJREASON
GRACREJREASONT
GRACREQ
GRACREQOMOBJITEM
GRACREQOWNER
GRACREQPROVITEM
GRACREQPROVLOG
GRACREQREF
GRACREQSYSTEM
GRACREQTEMPLATE
GRACREQTEMPLATET
GRACREQTYPACT
GRACREQTYPE
GRACREQTYPET

GRACREQUSER
GRACREQUSERADR
GRACREQUSERGROUP
GRACREQUSERGRP
GRACREQUSERPARAM
GRACREQUSERPRM
GRACREQUSERSYS
GRACREQUSRPASS
GRACREVCORDMAP
GRACREVITEM
GRACREVREJUSER
GRACRISKLEVEL
GRACRISKLEVELT
GRACRLATT
GRACRLCMPLVLT
GRACRLCOMPANY
GRACRLCOMPRL
GRACRLCONN
GRACRLCONNSTA
GRACRLCONNSTAT
GRACRLCONNT
GRACRLCONNVAL
GRACRLCONSTAST
GRACRLCONSTASYST
GRACRLCUARELAT
GRACRLCUSTPRF
GRACRLMNTN
GRACRLMNTNT
GRACRLNAMEMAXC
GRACRLNAMEMAXS
GRACRLORGLVMPG
GRACRLPREREQ
GRACRLSENS
GRACRLSENST
GRACROLE
GRACROLEACT
GRACROLEACTVL
GRACROLEACTVLEXT
GRACROLEAPPRVR
GRACROLEARC
GRACROLECMPLVL
GRACROLECRIT
GRACROLECRPVL
GRACROLEEXPORT
GRACROLEFA

GRACROLEFFLOG
GRACROLEFLDVAL
GRACROLEFUNC
GRACROLEJOB
GRACROLEMAP
GRACROLEMGMTSUM
GRACROLEMGVCOUNT
GRACROLEORG
GRACROLEORGFLD
GRACROLEORGLVL
GRACROLEPERM
GRACROLEPERMAUTH
GRACROLEPHASE
GRACROLEPRMVL
GRACROLEPRMVLEXT
GRACROLEREAFFIRM
GRACROLERELAT

GRACROLEREQ
GRACROLESTATUS
GRACROLESTEP
GRACROLET
GRACROLETICKET
GRACROLETST
GRACROLETSTT
GRACROLETYPE
GRACROLETYPEC
GRACROLETYPESTA
GRACROLETYPET
GRACROLEUSAGE
GRACROLSTATUST
GRACRRACTIONS
GRACRTROLELOG
GRACRULESET
GRACRULESETT
GRACSLA
GRACSLAT
GRACSODREPDATA
GRACSODREPDUMP
GRACSODREPINDEX
GRACSODREPSTATUS
GRACSODREVIEW
GRACSODRISK
GRACSODRISKFUNC

GRACSODRISKOWN
GRACSODRISKRS
GRACSODRISKT
GRACSODUSERROLE
GRACSTDPI
GRACSTDROLE
GRACSTDROLESYS
GRACSTEP
GRACSTEPT
GRACSUPPRULE
GRACSUPPRULEARC
GRACSUPPRULEHDR
GRACSUPPRULET
GRACSUPRULEHDARC
GRACSYSCONACTN
GRACSYSROLETYP
GRACSYSRULE
GRACSYSRULEOBJ
GRACSYSTEMLOG
GRACTASKEXECSTMP
GRACUSER
GRACUSERACTVL
GRACUSERACTVLEXT
GRACUSERASSIGNME
GRACUSERATTEMPT
GRACUSERCONN
GRACUSERCRPVL
GRACUSERCUSTGRP
GRACUSERDEFAULT
GRACUSERDEFAULTT
GRACUSERGROUP
GRACUSERMAP
GRACUSERMGMTSUM
GRACUSERMGVCOUNT
GRACUSERORG
GRACUSERPRMVL

GRACUSERPRMVLEXT
GRACUSERPROFILE
GRACUSERROLE
GRACUSERSOURCE
GRACUSRATTR
GRACUSRATTRT
GRACUSRCONNECTOR

GRACUSRPDPROFILE
GRACV_ACFIELD
GRACV_AD_STDPI
GRACV_APPLMAP
GRACV_APPLTYPE
GRACV_AUTH_DS
GRACV_AUTHENT_DS
GRACV_BPROC
GRACV_BPROCAA
GRACV_BSUBPROC
GRACV_CNDGPMTH
GRACV_CNDGRPTYP
GRACV_COMPANY
GRACV_CONACT
GRACV_CONFIG
GRACV_CONFIGSET
GRACV_CONGRPST
GRACV_CONNATTR
GRACV_CONNSTAT
GRACV_CRITILVL
GRACV_CUPNR
GRACV_CUSTGRP
GRACV_DETAIL_DS
GRACV_EMPTYPE
GRACV_EUP
GRACV_EUPCONFIG
GRACV_EUPCRIT
GRACV_EXCLUDEOBJ
GRACV_FLDMAP
GRACV_FUNCTAREA
GRACV_GRACCUADIS
GRACV_GRACCUAMST
GRACV_GRACREJREA
GRACV_GRCPI
GRACV_GRPOPRMAP
GRACV_HR_ACTION
GRACV_HR_SYS
GRACV_IDMCUADIST
GRACV_IDMPARENT
GRACV_MTH
GRACV_MTHSTEP
GRACV_NAMCONVPOS
GRACV_NAMECONV
GRACV_NONGRCPI
GRACV_ORGLVLMPDL

GRACV_ORGLVLMPNG
GRACV_PID_DETAIL
GRACV_PIDDETAIL
GRACV_PREREQ
GRACV_PRERQTYP
GRACV_PRIORITY
GRACV_PROJREL
GRACV_PROVC_GB
GRACV_PROVCONFIG
GRACV_PSSGLOBAL

GRACV_PSSHR
GRACV_QUESTION
GRACV_REJREASON
GRACV_REQTYPACT
GRACV_REQTYPE
GRACV_RISKLEVEL
GRACV_RLATT
GRACV_RLCMPLVL
GRACV_RLMNTN
GRACV_RLNAMEMAXC
GRACV_RLSENS
GRACV_RLTYPESTA
GRACV_ROLEPHASE
GRACV_ROLESTATUS
GRACV_ROLETYPE
GRACV_SEARCH_DS
GRACV_SL_AGR
GRACV_SLA
GRACV_STEP
GRACV_SYCONACT
GRACV_USER_DETAI
GRACV_USER_GROUP
GRACV_USERCUST
GRACV_USERDEF
GRACV_USERGROUP
GRACV_USERMAP
GRACV_USRCONNECT
GRACVCNDGPTYPBRF
GRACVMTHACTION
GRACVNONGRCPIMAP
GRACWFWSCUST
GRACXSRULEMAP
GRACXSRULEMAP

Description
Profiles from program GRAC_ROLEREP_PROFILE_SYNC
Users from program GRAC_ROLEREP_USER_SYNC
Roles from program GRAC_ROLEREP_ROLE_SYNC
Function definition
Function-Action assignment
Function-Permission assignment
SOD Risk definition
SOD Risk-Function assignment

AC Fields
Text table AC fields
Action Table
Action Connector Text Table
Action Text Table
Action Type
Text table for Action Type
Action Permission relation
Connector Specific Action Permission Relations
SOD Action Rule Detail
SOD Action Rule Detail For Extended Objects
Action Rule Header
Action Usage
Alerts Action Log
Alerts detailed Info
Alerts Header Info
Analyzed Objects
Application function mapping
Application type
Application type
Attribute Scope
Lock object for GRACAUDITLOG table
Object Permission Table
Authorization Permission Text Table
Authorization Permission Connector Text Table
Name Value pairs for Background Parameter Value
Name Value Pairs for Background Job Permission Parameter
Range table values for Background Job variant
Background Rule Generation.
Stores values for Background Job Parameter Value
Business Process

Business Process and Application Area Link

Business Process Text
Business Subprocess
Business Subprocess
Business Role Snapshot
Text table for GRACFFCTRL table
Lock Object for GRACCHANGELOG table
Authorization Class Table
Authorization Class Connector Text Table
Authorization Class Text Table
Condition Group and Approver Relation
Condition Group Methodology Relation
Condition group type to BRF+ function assignment
GRC ERM Condition Group Type
Condition group type to BRF+ function assignment.
GRC ERM Condition Group Type Text
Company
Company text
Connector Action
Connector Action Text
Connector Attribute
Connector attributes for IDM
Connector attributes for LDAP
Connector attributes for SAP
Connector attributes for WS
Configuration Parameter Table
Configuration Description
Configuration Text Table
Connector Group Status
GRC Connector Status
Criticality Levels

Text table for Criticality levels

Critical Level
Critical Level Text
Critical Profile Rule
Text Table for Critical Profile
Critical Role Rule
Text table for Critical Role
Maintenance for Criticality Level
Lock object of Controller Group master table
Maintain Controllers assigned to Controller Groups
Text Table for GRACCTGRPDTL table
CUA-Distribution Model

CUA-Master table
Custom group table
Custom group text table
Detail Description Text Table
Employee Type
Text table for Employee Type
Archiving table for role data
Audit log Changes
End User Personalization
End User Personalization Fields
Description for EUP fields
End User Personalization Criteria
End User Personalization Description
AC batch Risk Analysis Excluded objects.
Table for extended length objects
External Risk
Lock Object for Controller table
Maintain Controller Group and FF ID/Role Assignment
Text Table for GRACFFCTRLGRP table
Details related to Firefighter ID Log On Information
Lock Object for GRACFFOBJECT table
Text table for Firefighter ID and Role details
Lock Object for table GRACFFOWNER table
Fire fighter Owners
Lock object for gracffrepmapp table
Maintain SPM Firefighter Assignment to FF ID/Roles
Details related to FF ID or role assignment to Firefighter
Table for Field Name
Group Field Mapping
Connector Specific Field Name
Table for System and Field
Text Table for Field table
Table for Field value
Connector Specific Field values
Text Table Field Value
Function
Function Action Relationship
Function Action Relationship For Extended Objects
Function Action Relationship For Extended Objects
Function Action Permission relationship
Function Action Permission Archive
Function Action Permission relationship for Ext Objs-Archive
Function Action Permission relationship for Extended Objects
Function Action Permission Extension
Function Action Permission Extension for Extended Objects

Function Description Translations

Functional Area Table
Functional Area text table
SOD Function Usage
Table to Activate GRCPI

Group Operation mapping

CUP HR Actions
CUP HR Action Description Text Table
HR Object Action Violation Table
HR Object Critical Role/Profile Violation Table
User Permission Violation Table
CUP HR System
IDM CUA parent system
Grac Idm Cua distribution
lock table
Response data
Grac : Buffer Schema for connection id
Language Text
Auth mapping table for AC IA.
Management Alerts
Management Action usage
Risk Analysis Mgmt Sum data for Batch Risk Analysis.
Management Report Rule Count by Period and Connector.
Mitigation Assignment Workflow Validation
Mitigating control assignment
Profile mitigating control assignment
Role mitigating control assignment
Role Org mitigating control assignment
User mitigating control assignment
User Group mitigating control assignment
User Org mitigating control assignment
GRC Methodology
GRC ERM Action
GRC ERM Methodology Action Text
GRC ERM Methodlogy STep
GRC ERM Methodology Text
MSMP Stage Task Configuration Values for RAR Function WF
MSMP Stage Task Configuration Values for RAR Function Workfl
MSMP Stage Task Configuration Values for RAR Risk Maint WF
MSMP Stage Task Configuration Values for RAR Risk Maint WF
MSMP Stage Task Configuration Values for SOD Risk Review
MSMP Stage Task Configuration Values for SOD Risk Review
MSMP Stage Task Configuration Values for Access Request

MSMP Stage Task Configuration Values for Access Request

MSMP Stage Task Configuration Values for SPM
MSMP Stage Task Configuration Values for SPM
MSMP Stage Task Configuration Values for Mitigation Control
MSMP Stage Task Configuraiton Values for Mitigation Control
MSMP Stage Task Configuration Values for Role Approval
MSMP Stage Task Configuration Values for Role Approval
MSMP Stage Task Configuration Values for Access Request
MSMP Stage Task Configuration Values for Access Request
Naming Convention Position Table
Naming Convention Table
Naming Convention text table
Globally activate Non-GRC PI
Activate Non-GRC PI
Table for Email notification
Number Range for Compliant User Provisioning requests
contains object(user/role/profile) auth for legacy system
Tbale for Detailed Org Value Mapping
Table for Org Value mapping
Org value Mapping Text Table
Organization Rules
Organization Rules-Archive
Organization Rule Header
Organization Rules text table

Operating System Command Log table

Owner
Owners Text
Table to get the details of Paramater id
PD profile details
Table to store descriptions of pdprofile
Permission Class Relation
Connector Specific Permission Class Relation
Permission Field
Connector Specific Permission Fields
su24 Permission field value
Permission field value
Risk Analysis PPF Runtime Package Data.
Global Application Parameter for Risk Analysis
Batch Processing Jobs.
Global Application Parameter for Risk Analysis
Risk Analysis PPF Runtime Package Data.
Global Application Parameter for Risk Analysis
Global Application Parameter for Risk Analysis

PPF.
PPF.
PPF.
PPF.

Global Application Parameter for Risk Analysis PPF.

Global Application Parameter for Risk Analysis PPF.
Prerequisite
Prerequisite Description
Role Pre-requisite Type
Prerequisite Type Texts
Priority
Priority Description
Profile Action Violations for Extended Objects
Profile
Profile Action Violation Table
Profile Critical Role/Profile Violation Table
Profile Permission Violation Table
Obselete -Table to store descriptions of profile per system.
Table to store descriptions of profile per system Type.
Profile Management Total
Profile Level Management Violation Data
Profile Permission Violations for Extended Objects
Project Release Table
Project Release Text Table
Provisioning configuration
PSS Global Values
PSS HR Verification
PSS HR Verification Texts
Group of Questions for Challenge Response
Question Texts for Challenge Response
Master table for Reason Codes
Text table for GRACREASONCOD table
Reason Code and System assignments
Rejection reason table
Rejection reason text table
Request Header
HR OM Object assigned to request
Request Owners Details
Line Items Associated with Request
Request Provsioning Log
Reference Request Attributes
Application Associated with Request
Access request Templates Table
Access request Templates Text Table
Request Type and Action Association
Request Type
Request Type Short Description

User Associated with Request

User Communication Fields
Obselete
User Groups
Obselete
Request User Parameters
Request Licence Data
Request User Password
Reviewer Coordinator Mapping Table
Review Request related items
Reject user table for UAR requests
Risk Level
Risk Level Descriptions
Table for attributes for Naming Convention
Comparison Level Text
Role Company
Roles in Composite Roles
Store roles in backend system, incl roles not maint. in ERM
Role generation status
Table to store descriptions of roles per system Type
Table to store role description in backend system
Role Connector (system) Validity
Table to store desc of roles per system in diff system
Table to store descriptions of roles per system.
CUA Role Relationship
Template role custom profile details
Role Maintenance
Role Maintenance Text
Table for max character of Role Name
Table for max character of Role Name
Role - Org Level Mapping Association table
Role Prerequisites
Role Sensitivity
Role Sensitivity Text
Role
Role Action Table
Role Action Violation Table
Role Action Violations for Extended Objects
Role Approver
Role Archiving table for deleted roles
Role Comparison Level
Role with risk violation
Role Critical Role/Profile Violation Table
Table for templatory storing the role to be exported
Role Function Area

Details related to Firefighter ID Log On Information

Role Field Value
Role Function
Role Mangement Job Log
Role Mapping table
Role Management Total
Role Level Management Violation Count
Role ORG Level
Role Global Org Fields
Derived Role Leading Org Level Information
Role Permission Table
Role Permission Authorization Table
Role Valid Phases
Role Permission Violation Table
Role Permission Violation Table
Role Reaffirm
Role Relationship

Role Request Details

Role Status Table
Role Step
Role Descriptions
Ticket for role
Role Testing Header
Role Testing Text
Role Type Table
Role type table for Customizing
Status for Role Type
Role Type Text Table
Role Usage
Role Status Text table
Table for Role Reaffirm Actions
Log of user reason for profile gen with conflicts
Rule Set
Rule Set Description
Service level agreement
Text Table for CUP SLA
SOD Reporting Framework content
SOD Reporting Framework content
SOD Reporting Framework index
Report status
Item Table for SOD Request
SOD Risk
SOD Risk Function Relationship

SOD Risk Owner

Risk - Rule Set Relationship
SOD Risk Description
User Roles For SOD Functions
GRC Non-Pfcg Plugins
Default Role
Default Role - Role and Systems
GRC ERM Action Step
GRC ERM Methodology Step Text
Supplement Rule Header
Supplement Rule -Archive
Supplement Rule Header
Supplement Rule Header
Supplement Rule Header-Archive
Connector-Action assignment
Role Type - Connection Type relationship
System Specific Rule Mapping
System Rule Permissions
Lock object for GRACSYSTEMLOG table
Executed background jobs Table
User Table
User Action Violation Table
User Action Violations for Extended Objects
Obselete - User Assignment Table -( To be deleted )
Number of Attempt
Table to store connector specific user
User Critical Role/Profile Violation Table
Realtion b/w user-id and customer grp
User default
Text tabel for user default
User Group Details
This table holds master user to connector specific user
User Management Total
Management User Violation Count
User ORG Level
User Permission Violation Table

User Permission Violations for Extended Objects

User Profile assignment table
User Role Assignment Table
Table for Data source
User Attributes
Attribute Description
User default connector details

User PDProfile assignment table

Maintain AC fields
View for GRC Non-PFCG Plugins
Application mapping
Application Type
Authenticate Data Source
Search Data Source
Maintenance screen for business process
Business Process and Application Area Link
Business subprocess view
Maintenance view for Condition Group - Methodology Assignm
Maintenance view for condition group type
Company
View for Connector Action
AC Configurations
AC Configuration settings
Maintenance for Connector Group Status
Connector Attribute
Maintenance View for Connector Status
Maintenance view for critical level
Number Range for CUP Requests
Custom group
Detail Data Source
Employee Type
EUP Configuration
End user Personalization Configuration
EUP Criteria
Maintain excluded objects
Maintain Group Field Mapping
Maintain functional areas
View for GRACCUADIST
View for GRACCUAMSTR
View For the Reason GRACREJREASON-NEED TO DLETE
View for Activating GRCPI
Maintain Group Operation Mapping
CUP HR Actions
CUP HR System
View for the IDM GRC CUA distribution
View for GRACIDMCUA
Maintenance view for methodology process
Maintenance view for the methodology step relationship
Maintain naming convention position
Maintain the naming convention
View for Globally Activating Non-GRC PI
Maintain organization level mappingd details

Maintain the organization level

Maintenance View For GRAC_PID_DETAILS
Parameter ID
Prerequisites
Prerequisite type
Maintenance View for Priority
Maintain the project release
Maintain Global provisioning configuration
Maintain System Provisioning Configuration
Maintenance view for PSS Global Values

Maintenance view for PSS HR Verification

Maintenance view for Challenge Response Questions
View For the Reason GRACREJREASON
Select Actions
Request Type Maintenance View
Risk Level Maintenance View
View for role attributes for the naming convention
Maintenance view for role comparison level
Maintenance view for role maintenance
Maintain the role name
Role sensitivity
Maintanence view for GRACROLETYPESTA
Applicable phases for role types
Maintain the role status
Maintain the role type
Search Data Source
Service level agrement
Service Level Agreement
Maintenance view for the methodology step
Maintenance View for Connector Action Assignment
User default
Maintenance View for GRAC_USER_GROUP
User and custom group relation
User Default
User Group
Maintainance View for the User Map Table.
View for user default connector details
Condition group type to BRFplus assgnment
Maintenance view for methodology action
View for Activating Non-GRC PI
Customizing settings for GRC AC Workflow Web Services
X System Rule logical System Mapping.
X System Rule logical System Mapping.

Role ID
SAP_GRAC_ACCESS_APPROVER
SAP_GRAC_ACCESS_REQUEST_ADMIN
SAP_GRAC_ACCESS_REQUESTER
SAP_GRAC_ALERTS
SAP_GRAC_ALL
SAP_GRAC_BASE
SAP_GRAC_CONTROL_APPROVER
SAP_GRAC_CONTROL_MONITOR
SAP_GRAC_CONTROL_OWNER
SAP_GRAC_DISPLAY_ALL
SAP_GRAC_END_USER
SAP_GRAC_FUNCTION_APPROVER
SAP_GRAC_NWBC
SAP_GRAC_REPORTS
SAP_GRAC_RISK_ANALYSIS
SAP_GRAC_RISK_OWNER
SAP_GRAC_ROLE_MGMT_ADMIN
SAP_GRAC_ROLE_MGMT_DESIGNER
SAP_GRAC_ROLE_MGMT_DESINGER
SAP_GRAC_ROLE_MGMT_ROLE_OWNER
SAP_GRAC_ROLE_MGMT_USER
SAP_GRAC_RULE_SETUP
SAP_GRAC_SETUP
SAP_GRAC_SUPER_USER_MGMT_ADMIN
SAP_GRAC_SUPER_USER_MGMT_CNTLR
SAP_GRAC_SUPER_USER_MGMT_OWNER
SAP_GRAC_SUPER_USER_MGMT_USER
SAP_GRAC_SUPER_USER_MGMT_ID
SAP_GRC_MSMP_WF_ADMIN_ALL
SAP_GRC_MSMP_WF_CONFIG_ALL

Role Description
Role for Access Request Approver
Role for Access Request Administrator
Role for End user
Generate, clear and delete SOD Alerts
Super Admin for AC
Base Role for all Access Control Users
Create AC MIT control, approve, assign, Alerts and perform Risk Analysis
Ability to assign MIT control to a Risk and perform Risk Analysis
Create AC MIT control.
Display Access To All AC Objects.
End User as a GRC Guest User
Approve Function for Workflow
View Access Control Information Architecture.
Ability to run all AC reports.
Ability to Perform Risk Analysis
Risk maint. And Risk Analysis
Role Management Admin
Role Management Designer
Role Management Designer
Role Owner
Role Management Business User
Ability to define Access Rules
Ability to setup Access Control
Super User Administrator Role
Super User Controller Role
Super User Owner Role
Super User Firefighter
Super User FFID (Client System)
MSMP Overall Administrator
MSMP Overall Configuration