Control Evaluation Details for Risk Coverage 
InfoCube: 0GPC3C08
This InfoCube is used as a basis for data from the MultiProvider 0GPC3MP02.
Data Modeling
Object Type | Name | Technical Name |
|---|---|---|
InfoObject | Calendar Day | 0CALDAY |
InfoObject | Change Run ID | 0CHNGID |
InfoObject | GRC CASE Id | 0GFNCASEID |
InfoObject | Counter | 0GFNCOUNTER |
InfoObject | Organizational Unit | 0GFN_OU |
InfoObject | Risk | 0GFN_RS |
InfoObject | Timeframe | 0GFN_TF |
InfoObject | FS Account Group | 0GPC_AG |
InfoObject | Assessment | 0GPC_AS |
InfoObject | FS Assertion | 0GPC_ASS |
InfoObject | Number of CAPA Plans | 0GPC_CAPAPL |
InfoObject | Control | 0GPC_CN |
InfoObject | Control Objective | 0GPC_COBJ |
InfoObject | Evaluation Date | 0GPC_EVLDAT |
InfoObject | Evaluation Rating | 0GPC_EVLRAT |
InfoObject | Responsible | 0GPC_EVLRSP |
InfoObject | Evaluation Status | 0GPC_EVLSTA |
InfoObject | Evaluation Type | 0GPC_EVLTYP |
InfoObject | Evaluation User | 0GPC_EVLUSR |
InfoObject | Number of Open Issues | 0GPC_ISSOPN |
InfoObject | Number of Issues | 0GPC_ISSUES |
InfoObject | Org. Unit in Regulation | 0GPC_OURE |
InfoObject | Regulation | 0GPC_RE |
InfoObject | Number of Remediation Plans | 0GPC_REMPLN |
InfoObject | Subprocess | 0GPC_SP |
InfoObject | Testing | 0GPC_TL |
InfoObject | Record type | 0RECORDTP |
InfoObject | Request ID | 0REQUID |