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Management Summary Total Listing Locate this document in the navigation structure

Query Query: 0GCC_MSTD_Q0001

 

This query enables users to display tabular information about Management Summary Totals, by:

  • Calendar Month

  • Violation Type

  • Actual System

  • Object Type

  • User Group

Structure

Rows

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

Calendar Month

0CALMONTH

Characteristic Characteristic

Violation Type

0GCC_VIOLTP

Characteristic Characteristic

Actual System

0GCC_VSYS

Characteristic Characteristic

Object Type

0GCC_OBJTYP

Characteristic Characteristic

User Group

0GCC_USRGRP

Columns

Object Type

Name

Technical Name

Value Restriction / Calculation

Key Figure Key Figure

Total Count

0GCC_TOTCNT

Key Figure Key Figure

Total User

0GCC_TOTUSR

Key Figure Key Figure

Risk - Low

0GCC_RSKLOW

Key Figure Key Figure

Risk - Medium

0GCC_RSKMED

Key Figure Key Figure

Risk - High

0GCC_RSKHIG

Key Figure Key Figure

Risk - Critical

0GCC_RSKCRT

Key Figure Key Figure

User - None

0GCC_USRNON

Key Figure Key Figure

User - Low

0GCC_USRLOW

Key Figure Key Figure

User - Medium

0GCC_USRMED

Key Figure Key Figure

User - High

0GCC_USRHIG

Key Figure Key Figure

User - Critical

0GCC_USRCRT

Key Figure Key Figure

User - Mitigated

0GCC_USRMIT

Key Figure Key Figure

Total Critical Action Violated Users

0GCC_TCRTCD

Key Figure Key Figure

Critical Action Rules

0GCC_CRTCD

Key Figure Key Figure

Total Critical Role Violated Users

0GCC_TCRROL

Key Figure Key Figure

Critical Roles

0GCC_CRROL