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Role Permission Violations Locate this document in the navigation structure

DataStore object DataStore object: 0GCC_RPD

 

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 However, if the new delta flow delivered with the process chains in BI Content 7.04 is used, then this DSO is obsolete.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.

Structure

Delta Update

Delta update is not supported for this DataStore object.

Data Modeling

Data Fields

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