Policy

Use

Search and Analytics Model Search and Analytics Model: 0GFN_PO

This search and analytics model is used to get the policy data.

Technical Data

Model Usage

Application Model

Software Component for Search and Analytics

GRCFND_A

Root Node: GRC Policy Attributes

Technical Name

0GFN_PO_ATTR

DataSource

0GFN_PO_ATTR

Operational Data Provider: GRC Policy Attributes

Technical Name

0GFN_PO

ODP-Semantics

Master Data Attributes

View

Data Extraction

Direct Access Enabled

Yes

Operational Data Provider: GRC Policy Text

Technical Name

0GFN_PO

ODP-Semantics

Texts

View

Data Extraction

Direct Access Enabled

Yes

Authorization Checks

Check ID

ABAP Authorization Object

Description

PO

GRFN_ODP_E

GRC ODP authorization for entity level

Node Relationship: GRC Policy Text

Node

0GFN_PO_TEXT

Association

 

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

GUID

 

GUID

 

Equal

TF_FREQ

 

TF_FREQ

 

Equal

TF_YEAR

 

TF_YEAR

 

Equal

TIMEFRAME

 

TIMEFRAME

 

Equal

Node Relationship: GRC Policy Category Text

Node

0GFN_POCATEG.0GFN_PO_CATEG_TEXT

Association

0GFN_PO_ATTR20GFN_PO_CATEG_TEXT

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

PO_POLICY_CATEG

 

ATTR

 

Equal

Node Relationship: GRC Policy Status Text

Node

0GFN_POSTATUS.0GFN_PO_STATUS_TEXT

Association

0GFN_PO_ATTR20GFN_PO_STATUS_TEXT

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

PO_POLICY_STATUS

 

ATTR

 

Equal

Node Relationship: GRC Policy Type Text

Node

0GFN_POTYPE.0GFN_PO_TYPE_TEXT

Association

0GFN_PO_ATTR20GFN_PO_TYPE_TEXT

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

PO_POLICY_TYPE

 

ATTR

 

Equal