This Data Store Object is used solely for the purpose of pseudo delta processing of the detailed current permission violations data by role. It reflects this data as it exists in the source table VIRSA_CC_PRMVL using DataSource 0GCC_PRMVL_ROLE_VIOLS. However, if the new delta flow delivered with the process chains in BI Content 7.04 is used, then this DSO is obsolete.
This DSO is updated using a pseudo delta process in the same manner as its corresponding InfoCube and is loaded parallel to the InfoCube.
This process removes all role violations as they exist in the InfoCube for each role, by system, which had permission changes since the previous BI extract. It then loads the current violations data for each changed role and new role, by system, while also moving the deleted data to the history DSO.
Moving the deleted data to the history DSO is the purpose of this DSO, as the data could not be read from an InfoCube using the required program.
The details of this process are documented in the Release Notes. The Run Date characteristic represents the date which the data was processed in the GRC Risk Analysis and Remediation system.
Delta update is not supported for this DataStore object.
Object Type | Name | Technical Name |
|---|---|---|
Data packet characteristic | Data Package | 0DATAPAKID |
Characteristic | Function | 0GCC_FUNCID |
Characteristic | Mitigation Control | 0GCC_MITREF |
Characteristic | Monitor ID | 0GCC_MONID |
Characteristic | Object Type | 0GCC_OBJTYP |
Characteristic | Organization Rule | 0GCC_ORGRUL |
Characteristic | Permissions Field | 0GCC_PRMFLD |
Characteristic | Permissions Object | 0GCC_PRMOBJ |
Characteristic | Permission Value From | 0GCC_PRMVFR |
Characteristic | Permission Value To | 0GCC_PRMVTO |
Characteristic | Record Flag | 0GCC_RECFLG |
Characteristic | Risk | 0GCC_RISKID |
Characteristic | Role | 0GCC_ROLE |
Characteristic | Risk - Permission | 0GCC_RSKPRM |
Characteristic | Run Date | 0GCC_RUNDT |
Characteristic | System Type | 0GCC_SYSTP |
Key figure | Violations | 0GCC_VIOLAT |
Characteristic | Actual System | 0GCC_VSYS |
Characteristic | Cross System Group | 0GCC_XSYS |
Data packet characteristic | Data Record Number | 0RECORD |
Data packet characteristic | BW Delta Process: Update Mode | 0RECORDMODE |
Data packet characteristic | Request GUID | 0REQUEST |