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