SAP GRC Process Control 2.5 (PC)Analysis ScenariosControl Testing Evaluations HistoryHeat Map AnalysisIneffective Controls for Control Objective/RisksIneffective Controls for Key AccountsRolesSAP GRC Governance, Risk, Compliance RolesSAP GRC Process Control 2.5 RoleSAP GRC Process Control 2.5 - Role For Queries ActivationSAP GRC Process Control Events RoleWeb TemplatesWeb Template: Control Testing Evaluations History for Org. UnitWeb Template: Control Testing Evaluations History OverallWebTemplate: Event Summary ReportWeb Template: Failed Design Assessments for CO-RisksWeb Template: Failed Design Assessments for Key AccountsWeb Template: Failed Self Assessments for CO-RisksWeb Template: Failed Self Assessments for Key AccountsWeb Template: Failed Testings for CO-RisksWeb Template: Failed Testings for Key AccountsWebTemplate: Global Heat MapWebTemplate: Global Heat Map for EventsWebTemplate: Global Heat Map for Events: RegionWeb Template: Ineffective Controls for Control Objective RisksWeb Template: Ineffective Controls for Key AccountsQueriesAuthorizations for Organizational Units TodayControl Testing Evaluations HistoryControl Testing Evaluations History OverallEvaluation DetailsEvaluations SummaryEvent Summary ReportFailed Design Assessments for CO-RisksFailed Design Assessments for Key AccountsFailed Self Assessments for CO-RisksFailed Self Assessments for Key AccountsFailed Testings for CO-RisksFailed Testings for Key AccountsGlobal Heat MapGlobal Heat Map for EventsGlobal Heat Map for Events: RegionIneffective Controls for CO-RisksIneffective Controls for Key AccountsOrganization Unit Level AuthorizationsVariablesGPC Account GroupGPC FS AssertionGRC PC Control Evaluation TypeGRC PC Control ObjectiveGRC PC Org. UnitGRC PC Org. UnitsGRC PC Orgunit Authorizations - CurrentGRC PC Orgunit Authorizations in TimeframeGRC PC ProcessGRC PC RiskGRC PC SubprocessGRC PC Timeframe IntervalGRC PC Timeframe Interval Begin Date (Exit)GRC PC Timeframe Interval End Date (Exit)SAPExit Variable - Timeframe Begin Date from 0P_GPCTFSAPExit Variable - Timeframe End Date from 0P_GPCTFTimeframeMultiProviderControl Evaluation Details MultiproviderEvaluation Details for Account Groups/AssertionsEvaluation Details for Control Objectives/RisksOrg. Units Level AuthorizationsInfoCubesOrgunit Level AuthorizationsInfoSetsEvaluation Details for Account Groups/AssertionsEvaluation Details for Control Objectives/RisksDataStore ObjectsPC Subprocess-Account Group-Assertion-Control AssignmentsPC Subprocess-Control Objective-Risk-Control AssignmentsProcess Controls AuthorizationsKey FiguresAdequateCounterDeficientDeficient and Significantly DeficientGeneric Issue CounterGeneric Open Issue CounterGeneric Remediation Plan CounterIssues RateNumber of Control Design IssuesNumber of Effectiveness Test IssuesNumber of Entity Level Control Assessment IssuesNumber of IssuesNumber of Open Control Design IssuesNumber of Open Control Self Assessment IssuesNumber of Open Effectiveness Test IssuesNumber of Open Entity Level Control Assessment IssuesNumber of Open Subprocess Design IssuesNumber of Remediation PlansNumber of Remediation Plans for Control Design Assessment IssuesNumber of Remediation Plans for Control Self Assessment IssuesNumber of Remediation Plans for Effectiveness Test IssuesNumber of Remediation Plans for Entity Level Control Assess.Number of Remediation Plans for Subprocess Design IssuesNumber of Self Assessment IssuesNumber of Subprocess Design IssuesPercentage DeficiencySignificantly DeficientCharacteristicsAccount GroupAssessmentBoolean Flag TextCase CategoryCase IDCase TypeCentral ProcessCentral SubprocessControlControl Design AssessmentControl Design Evaluation TypeControl Design ProcessorControl Design RatingControl Design StatusControl Effectiveness Test Evaluation TypeControl Effectiveness Test ProcessorControl Effectiveness Test RatingControl Effectiveness Test StatusControl Effectiveness TestingControl ObjectiveControl Objective CategoryControl OriginControl OwnerControl Self AssessmentControl Self Assessment Evaluation TypeControl Self Assessment ProcessorControl Self Assessment RatingControl Self Assessment StatusControl Type in CO-R assignmentDate of EventDue DateEntity Level ControlEntity Level Control AssessmentEntity Level Control Assessment ProcessorEntity Level Control Assessment RatingEntity Level Control Assessment StatusEntity Level Control Evaluation TypeEntity Level Control GroupEntity Level Control OwnerEntity Object IDEntity Object TypeEvaluation DateEvaluation StatusEvaluation TypeEvaluatorFS AssertionsIssueIssue PriorityOrganizational UnitOrganizational Unit OwnerOrganizational Unit Sign-Off RelevanceParent AssessmentParent TestingProcessProcess Control EventProcess Control Event Location CodeProcess Control Event SenderProcess Control Event TypeProcess Control UserProcess OwnerProcessorRatingRemediation PlanResponsibleRiskSignificance of the Account GroupStatusSubprocessSubprocess Design AssessmentSubprocess Design Assessment Evaluation TypeSubprocess Design Assessment ProcessorSubprocess Design Assessment RatingSubprocess Design Assessment StatusSubprocess OwnerSuperordinate IssueTestingTime of EventTimeframeTimeframe End DateTimeframe Start DateYearProcess chainsGRC PC Events: Delete All DataGRC PC Events: Load Data - FullGRC PC: Delete All Data (Master/Transactional/Hier. Data)GRC PC: Load And Process Hierarchies (for one Timeframe)GRC PC: Load Attributes - Master Data TextsGRC PC: Load Entities - Master Data AttributesGRC PC: Load Entities - Master Data TextsGRC PC: Load Transactional DataGRC PC: Process Attributes (PSA) - Master Data TextsGRC PC: Process Entities (PSA) - Master Data AttributesGRC PC: Process Entities (PSA) - Master Data TextsGRC PC: Process Transactional Data (PSA)DataSourcesAccount Group AttributesAccount Group HierarchyAccount Group TextsAssessment AttributeAssessment TextsBoolean Flag TextCase CategoryCase TypeCentral Process TextsCentral Process/Subprocess HierarchyCentral Subprocess TextsControl Objective AttributesControl Objective CategoryControl Objective TextsControl Type in CO-R AssignmentControl Type TextsEntity Level Control Group HierarchyEntity Object TypeEvaluation TypeFS AssertionsGRC PC User TextsIssue AttributesIssue Priority TextsIssue TextsOrg. Unit AttributesOrg. Unit TextsOrganizational HierarchyPC ControlPC Control TextsPC Entity Level Control AttributesPC Entity Level Control Group TextsPC Entity Level Control TextsPC Event Attributes (2.5)PC Event Sender Texts (2.5)PC Event Type Texts (2.5)PC Subprocess-Account Group-Assertion-Control assignmentPC Subprocess-Control Objective-Risk-Control AssignmentProcess AttributesProcess Control AuthorizationsProcess TextsRating TextsRemediation Plan AttributesRemediation Plan TextsRisk AttributesRisk TextsStatuses TextsSubprocess AttributesSubprocess TextsTesting AttributesTesting TextsTimeframe AttributesTimeframes HierarchyTimeframe Texts