SAP GRC Risk Management 2.0 (RM)
Roles
SAP GRC Risk Management Role
Queries
Activity History
Activity Overview
Incident Overview (B)
Response Overview (B)
Risk By Activity Categories
Risk By Goals
Risk by Risk Categories
Risk History
Risk Overview
Risks by Org Unit and Activities
SAP GRC Risk Management 2.0 (RM)
Top N Risks for Org Unit
MultiProviders
GRC Risk Management MultiProvider - Risk Level Reporting
GRC Risk Management MultiProvider - Response Level Reporting
GRC Risk Management MultiProvider - Incident Level Reporting
InfoCubes
GRC Risk Management - Risk Level Data
GRC Risk Management - Response Level Data
GRC Risk Management - Incident Level Data
DataStore Objects
GRC Risk Management Data
Key Figures
GRC After Response Average Loss
GRC After Response Expected Loss
GRC After Response Maximum Loss
GRC After Response Minimum Loss
GRC After Response Probability
GRC After Response PxI
GRC After Response Total Loss
GRC Before Response Average Loss
GRC Before Response Expected Loss
GRC Before Response Maximum Loss
GRC Before Response Minimum Loss
GRC Before Response Probability
GRC Before Response PxI
GRC Before Response Total Loss
GRC Incident Counter
GRC Incident Loss - Maximum Possible Loss Of Impact
GRC Incident Loss Amount Of Impact
GRC Response Cost
GRC Response Counter
GRC Response Return Of Investments
GRC Row Counter
Characteristics
GRC Activity
GRC Activity Approval Status
GRC Activity Approved By
GRC Activity Approved Date
GRC Activity Assessment Frequency
GRC Activity Assessment Interval
GRC Activity Assessment Owner
GRC Activity Category
GRC Activity Category Group
GRC Activity Category Group TimeDep.
GRC Activity Category TimeDep.
GRC Activity Changed By
GRC Activity Changed On
GRC Activity Creation Date
GRC Activity Next Reassessment Due Date
GRC Activity TimeDep.
GRC Activity Validator
GRC After Response Impact Level
GRC After Response Priority
GRC After Response Risk Level
GRC Before Response Impact Level
GRC Before Response Priority
GRC Before Response Risk Level
GRC Date of Incident
GRC Discovery Date of Incident
GRC Goal Affected By Risk
GRC Goal Affected By Risk TimeDep.
GRC Incident
GRC Incident Impact First Date
GRC Incident Impact Last Date
GRC Incident Processor
GRC Incident TimeDep.
GRC Incident Validator
GRC Orgunit
GRC Orgunit Responsible
GRC Orgunit TimeDep.
GRC Response
GRC Response Changed By
GRC Response Changed Date
GRC Response Creation Date
GRC Response Due Date
GRC Response Owner
GRC Response Status
GRC Response TimeDep.
GRC Response Type
GRC Risk
GRC Risk Category
GRC Risk Category Group
GRC Risk Category Group TimeDep.
GRC Risk Category TimeDep.
GRC Risk Changed By
GRC Risk Changed On
GRC Risk Created By
GRC Risk Created On
GRC Risk Impact Level
GRC Risk Level
GRC Risk Owner
GRC Risk Priority
GRC Risk Status
GRC Risk TimeDep.
GRC Snapshot Date
GRC Snapshot Date for UI (value-help)
GRC System User
GRC Type of Analysis
DataSources
GRC Activity Category Group Texts
GRC Activity Category Hierarchy
GRC Activity Category Hierarchy - Comp. with Snapshot Date
GRC Activity Category Texts
GRC Activity Texts
GRC Analysis Type Texts
GRC Approval Status Texts
GRC Assessment Interval Texts
GRC Goal Texts
GRC Impact Level Texts
GRC Orgunit Attrs
GRC Org Unit Hierarchy
GRC Org Unit Hierarchy - Comp. with Snapshot Date
GRC Orgunit Texts
GRC Response Status Texts
GRC Response Texts
GRC Response Type Texts
GRC Risk Category Group Texts
GRC Risk Category Hierarchy
GRC Risk Category Hierarchy - Comp. with Snapshot Date
GRC Risk Category Texts
GRC Risk Incident Texts
GRC Risk Level Texts
GRC Risk Management Data
GRC Risk Status Texts
GRC Risk Texts
GRC Risk Priority Texts
GRC RM Activity Attributes
GRC RM Activity Category Attributes
GRC RM Activity Category Hierarchy
GRC RM Activity Texts
GRC RM Analysis Attributes
GRC RM Enhancement Plan Attributes
GRC RM Incident Attributes
GRC RM KRI Instance Attributes
GRC RM KRI Template Attributes
GRC RM Loss Attributes
GRC RM Opportunity Attributes
GRC RM Opportunity Category Hierarchy
GRC RM Org. Unit Objective Attributes
GRC RM Response Attributes
GRC RM Risk Category Hierarchy
GRC Timeframe Texts