SAP GRC Process Control 3.0 (PC)Analysis ScenariosControl Evaluations Heat MapFailed Controls for Account Group - RisksFailed Controls for CO-RisksFailed Controls for Subprocess - RisksIndirect ELC EvaluationsIssue Status by OrganizationSubprocess EvaluationsTrend Analysis - CAPA PlansTrend Analysis - Remediation PlansRolesSAP GRC Process Control 3.0 RoleWeb TemplatesAggregation of Deficiencies StatusCAPA Plan Trend Analysis DetailsControl Evaluations DetailsControl Evaluations SummaryControl RelevancesControl SubgroupsControl Testing Evaluations History OverallControl Testing Evaluations per Org UnitFailed Control Design Assessments for Account Group - RisksFailed Control Design Assessments for Control Objective - RisksFailed Control Design Assessments for SubprocessesFailed Controls for Account Group RisksFailed Controls for Control Objective - RisksFailed Controls for SubprocessesFailed Monitorings for Account Group - RisksFailed Monitorings for Control Objective - RisksFailed Monitoring for SubprocessesFailed Self Assessments for Account Group - RisksFailed Self Assessments for Control Objective - RisksFailed Self Assessments for SubprocessesFailed Tests for Account Group - RisksFailed Tests for Control Objective - RisksFailed Tests for SubprocessesHeat Map for Control EvaluationsIndirect Entity Level Control Evaluation DetailsIndirect Entity Level Control Evaluations SummaryIssue Status by OrganizationIssue Status Details by OrganizationIssues Trend Analysis DetailsRegulation RequirementsRemediation Plan Trend Analysis DetailsSign-off StatusSubprocess Evaluation SummarySubprocess Evaluation SummaryTest Plan # Test Step Sampling DetailsTrend Analysis # CAPA PlansTrend Analysis - IssuesTrend Analysis # Remediation PlansQueriesAggregation of Deficiencies StatusCAPA Trend AnalysisCAPA Trend Analysis by Issue PriorityCAPA Trend Analysis by Org. UnitCAPA Trend Analysis by Risk LevelCAPA Trend Analysis by SubprocessCAPA Trend Analysis DetailsControl Evaluations DetailsControl Evaluations Heat MapControl Evaluations SummaryControl RelevancesControl SubgroupsControl Test Evaluation History # Org. UnitControl Test Evaluation History for Org. UnitFailed Control Design Assessments for Account Group-RisksFailed Control Design Assessments for Control Objective-RisksFailed Control Design Assessments Subprocess-RisksFailed Controls for Account Group-RisksFailed Controls for Control Objective-RisksFailed Controls for Subprocess-RisksFailed Monitorings for Account Group-RisksFailed Monitorings for Control Objective-RisksFailed Monitorings for Subprocess-RisksFailed Self Assessments for Account Group-RisksFailed Self Assessments for Control Objective - RisksFailed Self Assessments for Subprocess-RisksFailed Testings for Account Group-RisksFailed Testings for Control Objective-RisksFailed Testings for Subprocess-RisksIndirect ELC Evaluation DetailsIndirect ELC Evaluation SummaryIssue Status by OrganizationIssue Status Details by OrganizationIssue Trend Analysis by Issue PriorityIssue Trend Analysis by Org. UnitIssue Trend Analysis by Risk LevelIssue Trend Analysis by SubprocessIssues Trend AnalysisIssues Trend Analysis DetailsRegulation RequirementsRemediation Trend AnalysisRemediation Trend Analysis by Org. UnitRemediation Trend Analysis by Remediation StatusRemediation Trend Analysis by Risk LevelRemediation Trend Analysis by SubprocessRemediation Trend Analysis DetailsSign-off StatusSubprocess Evaluations DetailsSubprocess Evaluations SummaryTest Plan/Test Steps Sampling DetailsVariablesControlControl ObjectiveEvaluation TypeEvaluation Type (Control-Relevant)Evaluation Type (Indirect Entity-Level Control Relevant)Evaluation Type (Subprocess Relevant)FS Account GroupFS AssertionIssue PriorityOrg. Unit in Regulation (AuthorizationsProcessesRegulationRegulationsSubprocessMultiProviderAggregation of Deficiencies MultiProviderCAPAs by Risk MultiProviderControl Evaluation Details for Risk Coverage MultiProviderControl Evaluation Details MultiProviderControl Relevances (Multi-Value) MultiProviderControl Subgroups (Multi-Value) MultiProviderIndirect ELC Evaluation Details MultiProviderIssue Details MultiProviderIssues by Risk MultiProviderOrg. Units Sign-Off Info MultiproviderRegulation Requirements (Multi-Value) MultiProviderRem. Plans by Risk MultiProviderSubprocess Evaluation Details MultiProviderTest Plan; Test Step Sampling Details MultiProviderInfoCubesCAPAs by RisksControl Evaluation DetailsControl Evaluation Details for Risk CoverageIndirect Entity-Level Control Evaluation DetailsIssues by RisksIssues DetailsRem. Plans by RisksSubprocess Evaluation DetailsTest Plan, Test Step Sampling DetailsInfoSetsCAPAs by RisksControl Evaluation Details for Risk Control CoverageIssues by RisksRem. Plans by RisksTest Plan, Test Step Sampling DetailsDataStore ObjectsAggregation of DeficienciesControl Relevances (Multi-Value)Control Subgroups (Multi-Value)Issue CountersOrg. Units Sign-Off InfoRegulation Requirements (Multi-Value)Risk Coverage - CombinedRisk Coverage SP-AG-ASS-RS-CNRisk Coverage SP-CO-RS-CNRisk Coverage SP-RS-CNRisks of SubprocessKey FiguresFS Account Group Current Period BalanceFS Account Group Materiality ThresholdFS Account Group Prior Period BalanceIssue Duration (in days) - MaximumNumber of CAPA PlansNumber of Control Design CAPA PlansNumber of Control Design IssuesNumber of Control Design Open IssuesNumber of Control Design Remediation PlansNumber of Control Monitoring CAPA PlansNumber of Control Monitoring IssuesNumber of Control Monitoring Open IssuesNumber of Control Monitoring Remediation PlansNumber of Control Self-Assessment CAPA PlansNumber of Control Self-Assessment Open IssuesNumber of Control Self-Assessment Remediation PlansNumber of Control Testing CAPA PlansNumber of Control Testing IssuesNumber of Control Testing Open IssuesNumber of Control Testing Remediation PlansNumber of iELC Assessment CAPA PlansNumber of iELC Assessment IssuesNumber of iELC Assessment Open IssuesNumber of iELC Assessment Remediation PlansNumber of iELC Testing CAPA PlansNumber of iELC Testing IssuesNumber of iELC Testing Open IssuesNumber of iELC Testing Remediation PlansNumber of IssuesNumber of Open IssuesNumber of Remediation PlansNumber of Self-Assessment IssuesNumber of Subprocess Design Assessment CAPA PlansNumber of Subprocess Design Assessment IssuesNumber of Subprocess Design Assessment Open IssuesNumber of Subprocess Design Remediation PlansRemediation CompletedRemediation Plan Completion (%)Remediation Plan Duration (in days)Remediation StartedTest Step - Failed SamplesTest Step - Revised SamplesTest Step Initial Sample SizeDataSourcesGRC PC Aggregation of DeficienciesGRC PC Aggregation of Deficiencies - Status TextsGRC PC Assessment AttributesGRC PC Assessment Category TextsGRC PC Assessment TextsGRC PC CAPA Plan AttributesGRC PC CAPA Plan Category TextsGRC PC CAPA Plan TextsGRC PC Central Control TextsGRC PC Central Indirect Entity-Level Control TextsGRC PC Central Indirect Entity-Level Group TextsGRC PC Central Process TextsGRC PC Central Subprocess TextsGRC PC Control Level-of-Evidence TextsGRC PC Control AttributesGRC PC Control Automation TextsGRC PC Control Category TextsGRC PC Control Date or Event#Driven TextsGRC PC Control Group TextsGRC PC Control Maturity Target TextsGRC PC Control Nature TextsGRC PC Control Objective AttributesGRC PC Control Objective Category TextsGRC PC Control Objective TextsGRC PC Control Origin TextsGRC PC Control Purpose TextsGRC PC Control Relevance TextsGRC PC Control Relevances (Multi-Value)GRC PC Control Risk ID TextsGRC PC Control Significance TextsGRC PC Control Subgroup TextsGRC PC Control Subgroups (Multi-Value)GRC PC Control Test Automation TextsGRC PC Control Testing Technique TextsGRC PC Control TextsGRC PC Evaluation Type TextsGRC PC FS Account Group AttributesGRC PC FS Account Group TextsGRC PC FS Assertion TextsGRC PC Indirect Entity-Level Control Group AttributesGRC PC Indirect Entity-Level Control Group TextsGRC PC Indirect Entity-Level Control AttributesGRC PC Indirect Entity-Level Control TextsGRC PC Issue AttributesGRC PC Issue Category TextsGRC PC Issue Impact TextsGRC PC Issue Is Serious TextsGRC PC Issue TextsGRC PC Org. Unit - Regulation AttributesGRC PC Org. Unit - Regulation TextsGRC PC Priority TextsGRC PC Process AttributesGRC PC Process TextsGRC PC Regulation Requirement TextsGRC PC Regulation Requirements AssignmentGRC PC Regulation TextsGRC PC Remediation Plan AttributesGRC PC Remediation Plan Category TextsGRC PC Remediation Plan TextsGRC PC Risk Coverage SP-AG-ASS-RS-CNGRC PC Risk Coverage SP-CO-RS-CNGRC PC Risk Coverage SP-RS-CNGRC PC Script Category TextsGRC PC Script Type TextsGRC PC Sign-Off InformationGRC PC Sign-Off Status TextsGRC PC Subprocess AttributesGRC PC Subprocess Industry TextsGRC PC Subprocess Shared Services Assign Method TextsGRC PC Subprocess TextsGRC PC Subprocess Transaction Type TextsGRC PC Test Plan TextsGRC PC Test Result TextsGRC PC Test Step AttributesGRC PC Test Step Final Test Failed TextsGRC PC Test Step Result TextsGRC PC Test Step Sampling Method TextsGRC PC Test Step TextsGRC PC Test Step Type TextsGRC PC Testing (Testlog) AttributesGRC PC Testing (Test log) Test Automation TextsGRC PC Testing (Test Log) Test Method TextsGRC PC Testing (Test Log) TextsGRC PC Testing Category TextsGRC PC Testing Overall Deficiency Rating Texts