Critical Role Violations 
InfoCube: 0GCC_CRV
This InfoCube provides critical role violations data by user. A full refresh is performed during loads so this InfoCube reflects the data as it exists in the source table VIRSA_CC_CRROLEVL using DataSource 0GCC_CRROLEVL. The ‘Run Date’ characteristic represents the date which the data was processed in the GRC Risk Analysis and Remediation system.
Data Modeling
Object Type | Name | Technical Name |
|---|---|---|
InfoObject | Change Run ID | 0CHNGID |
InfoObject | Critical Object Type | 0GCC_CROBTP |
InfoObject | Critical Role | 0GCC_CRROLE |
InfoObject | Run Date | 0GCC_RUNDT |
InfoObject | System Type | 0GCC_SYSTP |
InfoObject | User | 0GCC_USER |
InfoObject | Violations | 0GCC_VIOLAT |
InfoObject | Actual System | 0GCC_VSYS |
InfoObject | Record type | 0RECORDTP |
InfoObject | Request ID | 0REQUID |