GRC Access Control Plug-In (GRC-ACP)
- /GRCPI/AC_EXPORT
- AC 4.0/5.3 data export
- /GRCPI/AC_ROLE_DNLD
- AC BRM Role Download
- /GRCPI/GRIA_EAM
- EAM Launchpad Logon
- /VIRSA/ALERTGEN
- Activity Monitoring
- /VIRSA/FFARCHIVE
- Log Data Auto Archive
- /VIRSA/FFCHNGLOGS
- Configuration Change Log
- /VIRSA/MICCONFIG
- Virsa MIC User mapping Configuration
- /VIRSA/ORGUSRMAPPING
- Maintain ORGUSERS table
- /VIRSA/RE_DNLDROLES
- Role Expert 4.0
- /VIRSA/VFAT
- Superuser Privilege Management
- /VIRSA/VRMT
- Role Expert
- /VIRSA/ZRTCNFG
- Risk Terminator Configuration
- /VIRSA/ZRTDELLOCK
- Delete Role Lock
- /VIRSA/ZRTRGLOG
- Risk Terminator Role Generation Log
- /VIRSA/ZVFAT_U02
- FirefightId Log summary
- /VIRSA/ZVFAT_U03
- Reason/Activity report
- /VIRSA/ZVFAT_U04
- FirefightId Transaction Usage
- /VIRSA/ZVFAT_U05
- Invalid Firefighter Ids/Owners/Cntrl
- /VIRSA/ZVFAT_U06
- SOD Conflicts in Firefighter
- /VIRSA/ZVFAT_U07
- Data Migration from Master to Text
- /VIRSA/ZVFAT_V01
- Log Report
- /VIRSA/ZVFAT_V02
- Log Report
- /VIRSA/ZVFAT_V04
- List of Idle Firefighter ID sessions
- /VIRSA/ZVRAT
- SAP Compliance Calibrator
- /VIRSA/ZVRATBAK1
- Update data for Mgmt Graphical View
- /VIRSA/ZVRAT_C01
- Security & Controls Policies
- /VIRSA/ZVRAT_COVN
- Conversion of CC tables, Old to New
- /VIRSA/ZVRAT_D01
- Download Spool Requests by Job Name
- /VIRSA/ZVRAT_L01
- Conversion Utility for CC Text Table
- /VIRSA/ZVRAT_L02
- Conversion Utility for Long Texts
- /VIRSA/ZVRAT_M01
- Upload/Download CC tables
- /VIRSA/ZVRAT_M02
- Where Used list of Mit. Control Id/M
- /VIRSA/ZVRAT_M03
- Analyze disabled SOD TCode & Object
- /VIRSA/ZVRAT_M04
- Optimizer for SOD Data Table
- /VIRSA/ZVRAT_M05
- Where Used list of Control Id/Monit
- /VIRSA/ZVRAT_MG1
- Management Cockpit
- /VIRSA/ZVRAT_P01
- Display changes to Profiles
- /VIRSA/ZVRAT_R01
- Count authorizations in roles
- /VIRSA/ZVRAT_RB2
- Rule Architect
- /VIRSA/ZVRAT_RB3
- Rule Architect Conversion
- /VIRSA/ZVRAT_S01
- Monitor Conflicts & Critical Trans.
- /VIRSA/ZVRAT_S021
- Monitor Conflicts & Critical Trans.
- /VIRSA/ZVRAT_S03
- Download Objects for Tcodes
- /VIRSA/ZVRAT_S04
- SOD Conflicts for TCodes and Objects
- /VIRSA/ZVRAT_S05
- SOD Rule Wizard
- /VIRSA/ZVRAT_S06
- SOD Rule Validation Tool
- /VIRSA/ZVRAT_S07
- Non Reference Report
- /VIRSA/ZVRAT_S08
- User Access Report
- /VIRSA/ZVRAT_S09
- Comparing diffrent SOD Matrices
- /VIRSA/ZVRAT_S10
- Tcodes by Roles/Profiles, never exec
- /VIRSA/ZVRAT_S11
- Authorization object by Roles/Profs
- /VIRSA/ZVRAT_S12
- Transactions executed by Users
- /VIRSA/ZVRAT_S13
- Comparing Critical Tcode Matrices
- /VIRSA/ZVRAT_S14
- Comparing SOD Authorization Matrices
- /VIRSA/ZVRAT_S15
- Compare Sod Tcode & Authorization
- /VIRSA/ZVRAT_S16
- Comp.Calibrator Data Maintenance
- /VIRSA/ZVRAT_U01
- Count authorizations for Users
- /VIRSA/ZVRAT_U02
- Analysis of called trans in Cus.code
- /VIRSA/ZVRAT_U03
- Management Report
- /VIRSA/ZVRAT_U05
- Expired and Expiring Roles for Users
- /VIRSA/ZVRMT_U01
- Check Role Status
- /VIRSA/ZVRMT_U02
- Check Tcodes in Menu & Authorization
- /VIRSA/ZVRMT_U03
- Compare Users Roles
- /VIRSA/ZVRMT_U04
- List roles assigned to a user
- /VIRSA/ZVRMT_U05
- Where used list for roles
- /VIRSA/ZVRMT_U06
- List roles and transactions
- /VIRSA/ZVRMT_U07
- Create/Modify Derived Roles
- /VIRSA/ZVRMT_U08
- Analysis of Owners Roles and Users
- S_VA6_57000005
- IMG activity: GRCAC_MAINT_PARAM
- S_VA6_57000006
- IMG activity: GRCAC_MAINT_CODES
GRC Process Control Plug-in (GRC-PCP)
- /GRCPI/GRIAOVERVIEW
- Qulified ABAP Report Overview
- /GRCPI/GRIARPTCHK
- Report Validation
- /GRCPI/GRIARTA
- Business Rule Exection
- /GRCPI/GRIA_GRC_LOG
- GRC Change Log
- /GRCPI/OVERVIEW
- Qulified ABAP Report Overview
Access Controls (GRC-AC)
- GRACRABATCH_MONITOR
- Batch Risk Analysis Monitor
- GRAC_ACT_USAGE_SYNC
- Action Usage Synchronization
- GRAC_ALERT_GENERATE
- Alert Generation
- GRAC_AUTH_SYNC
- Authorizations Synchronization
- GRAC_BATCH_RA
- Risk Analysis In Batch Mode.
- GRAC_COPY_RULES
- Copy SOD Rules
- GRAC_DATA_MIGRATION
- AC10 Data Migration
- GRAC_DELETE_REPORT_S
- Delete Report Spool data
- GRAC_DOWNLOAD_RULES
- Download AC Rules
- GRAC_DWLOAD_ADDRULES
- Download Additional Rules
- GRAC_DWLOAD_MIT_ASGN
- Download Mitigation Assignments
- GRAC_EAM
- EAM Launchpad Logon
- GRAC_ENDUSRFORM_SICF
- End user form SICF service
- GRAC_FFOBJ_DSC_MAINT
- Maintain EAM FF Object Description
- GRAC_FFOBJ_DSC_MNT1
- Maintain EAM FF Object Description
- GRAC_GENERATE_RULES
- Generate AC Rules
- GRAC_GEN_ERM_BRFRULE
- Generate ERM BRF+ rule
- GRAC_IDM_SCHEMA_SYNC
- IDM Schema Update
- GRAC_ORGRULE_WD
- Organization Rule Creation Wizard
- GRAC_PROFILE_SYNC
- Profile Synchronization
- GRAC_REP_OBJ_SYNC
- Repository Object Synchronization
- GRAC_ROLE_MASS_IMPRT
- Mass Role Import
- GRAC_ROLE_SYNC
- Role Synchronization
- GRAC_ROLE_USAGE_SYNC
- Role Usage Synchronization
- GRAC_RULE_DELETE
- Delete Access Rules.
- GRAC_RULE_TRANSPORT
- Transport Access Rules.
- GRAC_SPM
- SPM Launchpad Logon (Obsolete)
- GRAC_SPM_CLEANUP
- Cleanup SPM application data
- GRAC_SPM_LOG_SYNC
- SPM Log Synchronization
- GRAC_SPM_SYNC
- SPM Master Data Sync
- GRAC_SPM_WF_SYNC
- SPM Workflow Synchronization
- GRAC_UPLOAD_ADDRULES
- Upload Additional Rules
- GRAC_UPLOAD_MIT_ASGN
- Upload Mitigation Assignments
- GRAC_UPLOAD_RULES
- Upload AC Rules
- GRAC_USER_SYNC
- User Synchronization
- GRAC_WF_MIG
- Migrate workflow rules
Governance, Risk and Compliance (GRC)
- GRFNMW_ADMIN
- MSMP Power User / Debug
- GRFNMW_CN_VERA
- MSMP Process Active Version Maint.
- GRFNMW_CONFIGURE
- MSMP Workflow Configuration (Expert)
- GRFNMW_CONFIGURE_WD
- MSMP Configuration
- GRFNMW_DBGMONITOR_WD
- MSMP Instance Runtime Monitor
- GRFNMW_DEBUG
- MSMP Process Debug Settings
- GRFNMW_DEBUG_MSG
- MSMP Process Debug Messages Settings
- GRFNMW_DEV_CONFIG
- MSMP Development Configuration
- GRFNMW_DEV_RULES
- MSMP Rule Generation / Testing
- GRFNMW_GEN_VERSION
- Generate Versions for MSMP Config
- GRFNMW_MONITOR
- MSMP Workflow Monitoring
- GRFN_ACTIVATE_CR
- Activate GRC PC/RM Crystal Reports
- GRFN_AMF_FDT_EXPORT
- Export BRFplus XML for Business Rule
- GRFN_AMF_FDT_IMPORT
- Import BRFplus XML for Business Rule
- GRFN_AMT_CNTRL
- Number range maintenance: GRFN_AMTC
- GRFN_AMT_SUBPR
- Number range maintenance: GRFN_AMTS
- GRFN_AM_CLIENT_COPY
- Copy Business Rule and Data Source
- GRFN_BI_TF_CUST
- GRC BI extraction customizing
- GRFN_CREATE_ROOT
- Create Root Organizations
- GRFN_DM_MAINTAIN
- Maintain Datamart
- GRFN_DOC_MONITOR
- GRC Process Control Documents
- GRFN_EXPORT_CCM_WD
- Export CCM Contents
- GRFN_FDS
- Flexiable Data Store
- GRFN_FDS_AMF
- Flexiable Data Store Usage for AMF
- GRFN_FDS_DEV
- Flexiable Data Store - Dev Internal
- GRFN_FREQUENCY
- GRC Frequencies
- GRFN_HR_DEL
- Deletion of HR Table Entries
- GRFN_HR_REBUILD
- Rebuild HR Object List
- GRFN_IMPORT_CCM_WD
- Import CCM Contents
- GRFN_INIT_BR
- Initialize Business Rule Data
- GRFN_INIT_DS
- Initialize Data Source Data
- GRFN_LOG_ENABLE
- Enable App Logging for GRC
- GRFN_MDUG
- Master Data Upload Generator
- GRFN_PLAN_ARCH_DEL
- Delete data by using archive file
- GRFN_PLAN_ARCH_REL
- Reload data from archive file
- GRFN_PLAN_ARCH_WRI
- Create Planner Archive File
- GRFN_POLICY_ADMIN
- Policy Admin Tool
- GRFN_PRE_BR
- Prepare Business Rule for transport
- GRFN_PRE_DS
- Prepare Data Source for transport
- GRFN_RST_BR
- Reset Business Rule after transport
- GRFN_RST_DS
- Reset Data Source after transport
- GRFN_STR_CHANGE
- Change Process Control
- GRFN_STR_CREATE
- Create Process Control
- GRFN_STR_DISPLAY
- Display Process Control
- GRFN_TERMINOLOGY
- Dynamic Terminology Customizing
- GRFN_TIMEFRAME
- GRC Timeframes
- GRRM_ILD_CHANGE
- Assign Incident/Loss Attributes
- GRRM_ILD_CREATE
- Create Process Control
- GRRM_ILD_DISPLAY
- Display Process Control
- S_GM1_71000030
- Audit Risk Rating Risk Factor
- S_GM1_71000031
- Allow Repeat Transfers
- S_GM1_71000032
- Maintain Default Values for Transfer
- S_GM1_71000035
- Number range for Audit Subprocess
- S_GM1_71000036
- Number range for Audit Control
- S_GM1_71000056
- IMG Activity
GRC Risk Management (GRC-RM)
- GRFN_MIGRATE
- GRC Migration
- GRPC_MIC10_MIGRATE
- GRC Migration
- GRPC_MIC_MIGRATE
- GRC Migration
- GRPC_PC25_MIGRATE
- GRC Migration
- GRRMAGGRCUST
- Aggregation Customizing
- GRRM_CLM_TEST
- Test CLM APIs
- GRRM_ILD_EVT_NUM
- Number Range Maintenance: ILD Events
- GRRM_OB_DETACT
- Maintain Detection Activities
- GRRM_OB_EFFTY
- Maintain Effect Types
- GRRM_OB_LOSCRIT
- Maintain Extensions (Loss Criteria)
- GRRM_OB_LOSEVTY
- Maintain Loss Event Types
- GRRM_OB_LOSEVT_NR
- Number range maintenance: GRRMOBLSEV
- GRRM_OB_WFCUST
- Workflow Configuration
- GRRM_RM20_MIGRATE
- GRC RM 2.0 Migration
- GRRM_VC_ORM_CLSF
- Maintain Incident & Loss Attributes
- GRRM_VC_RISKCOLLCUST
- Risk Summary Settings
- SAPMGRRM_CONSISTENCY
- GRC RM Consistency checker.
Process Controls (GRC-SPC)
- GRPCBU
- Connect User and Person
- GRPCR_MAINTAIN
- Settings for Improved Performance
- GRPCS_SHM_CUST
- Shared Memory Customizing
- GRPC_AC_INIT_CONN
- Pre-Installation Connector
- GRPC_AC_RESTORE_CONN
- Post Installation Connector
- GRPC_AC_RLCR_REPORT
- Script Rule Criteria list
- GRPC_AISLANGUAGE
- Import AIS Report Names
- GRPC_AIS_CO_REPORT
- Import AIS Report Names
- GRPC_AS_REORG
- Administration Programs
- GRPC_BI_EVT_LOC
- GRC PC BI : Event ->BI location id
- GRPC_CASECUST_CHECK
- Case Management Customizing
- GRPC_CONNECTOR_REPT
- Connector Assignment details report
- GRPC_CONSIST_CHECK
- Consistency Check on Validity Period
- GRPC_CUST_PERS_RESP
- Obsolete: Set Logic for Resp Persons
- GRPC_DBBUPLOAD
- Upload Dashboard Buffer
- GRPC_DEFIC_ANA_COPY
- Copy Issues for Deficiency Analysis
- GRPC_DOC_MONITOR
- GRC Process Control Documents
- GRPC_HR_DEL
- Deletion of HR Table Entries
- GRPC_HR_LINKS_MIGRAT
- Conversion of Links in KPro
- GRPC_HR_REBUILD
- Rebuild HR Object List
- GRPC_LOG_API
- Process Controls API Log
- GRPC_LOG_AUTH
- Process Controls Authorization Log
- GRPC_LOG_ENABLE
- Risk priority matrix
- GRPC_PC25_PC100_UPG
- Upgrade from PC 2.5 to PC10.0
- GRPC_PC30_PC100_UPG
- Upgrade from PC 3.0 to PC10.0
- GRPC_RELLINK_CUST
- Customizing for Related Links
- GRPC_SET_EVAL_DELAY
- Set the delay of queue evaluation
- GRPC_SIGNOFF_NOTE
- Maintain Note for Sign-Off
- GRPC_STR_CHANGE
- Change Process Control
- GRPC_STR_CREATE
- Create Process Control
- GRPC_STR_DISPLAY
- Display Process Control
- GRPC_WF_SLG1
- Analyze Applicat. Log for Scheduling
Process Controls -Automated Controls (GRC-PCE)
- GRPCRTA_CHANGELOGGRC
- GRPC GRC Change Log Capture
- GRPCRTA_CLOG
- Capture Change log data
- GRPCRTA_PC
- GRC Process Control