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User Permission Violations History Locate this document in the navigation structure

DataStore object DataStore object: 0GCC_UPDH

 

This Data Store Object is used to store the detailed history of permission violations data by user. It does not contain snapshots of the violations data at regular intervals; rather, it records the changes that occurred by user, date stamped by the change date.

When a change occurs to a user, as recorded in the change log DSO 0GCC_URP, the entire set of violations associated with that user are extracted from the current DSO and loaded into this history DSO prior to the current violations being refreshed in the current DSO.

The details of this process are documented in the Release Notes.

Data is loaded into this DSO using both the Export DataSource from DSO 0GCC_URP and the contents of DSO 0GCC_UPD, in conjunction with a start routine in the update rules.

The Snapshot Date represents the current system date in BI when this data was being processed and stored into the history DSO. The ‘Run Date’ characteristic represents the date which the data was processed in the GRC Risk Analysis and Remediation system. The ‘Record Flag’ characteristic is provided to be used in MultiProvider scenarios where current and history violations may be logically combined.

Structure

Delta Update

Delta update is not supported for this DataStore object.

Data Modeling

Datenfelder

Objekttyp

Name

Technischer Name

Datenpaketmerkmal

Datenpaket

0DATAPAKID

Merkmal

Funktion

0GCC_FUNCID

Merkmal

Kompensierende Kontrolle

0GCC_MITREF

Merkmal

Monitor-ID

0GCC_MONID

Merkmal

Objekttyp

0GCC_OBJTYP

Merkmal

Organisationsregel

0GCC_ORGRUL

Merkmal

Berechtigungsfeld

0GCC_PRMFLD

Merkmal

Berechtigungsobjekt

0GCC_PRMOBJ

Merkmal

Berechtigungswert von

0GCC_PRMVFR

Merkmal

Berechtigungswert bis

0GCC_PRMVTO

Merkmal

Datensatzkennzeichen

0GCC_RECFLG

Merkmal

Risiko

0GCC_RISKID

Merkmal

Rolle

0GCC_ROLE

Merkmal

Risiko - Berechtigung

0GCC_RSKPRM

Merkmal

Ausführungsdatum

0GCC_RUNDT

Merkmal

Snapshot-Datum

0GCC_SNAPDT

Merkmal

Systemtyp

0GCC_SYSTP

Merkmal

Benutzer

0GCC_USER

Kennzahl

Überschreitungen

0GCC_VIOLAT

Merkmal

Istsystem

0GCC_VSYS

Merkmal

Systemübergreifende Gruppe

0GCC_XSYS

Datenpaketmerkmal

Datensatznummer

0RECORD

Datenpaketmerkmal

BW Deltaverfahren: Update Modus

0RECORDMODE

Datenpaketmerkmal

Request GUID

0REQUEST