SAP GRC Access Control 5.3 (AC)Compliant User Provisioning (formerly Access Enforcer)RolesCompliant User Provisioning RoleQueriesGRC AE: Access RequestsGRC AE: Risk ViolationsGRC AE: Role ProvisioningGRC AE: Service LevelsGRC AE: SOD ReviewGRC AE: User Access ReviewGRC AE: User ProvisioningMultiProvidersAE Reporting Cube-based Common Query LayerComparing Regular and Truly Archived SS DataInfoCubesAccess Requests and Service LevelsArchived data not available in Source SystemRequest HeaderRisk ViolationsRole ProvisioningSOD ReviewUser Access ReviewUser ProvisioningODS ObjectsApplication LogBusiness Process LocaleBusiness Sub Process LocaleCompany LocaleConnector LocaleCustom FieldCustom Field LocaleCustom Field ValueCustom Field Value LocaleEmployee LocaleEmployee TypeFunction Area LocaleLocale MappingMessageMessage ParametersRequest ApplicationRequest AttachmentRequest Attachment ArchiveRequest Custom FieldsRequest HeaderRequest HistoryRequest History ArchiveRequest MitigationRequest Organizational RoleRequest PD Profile RoleRequest Review CoordinatorRequest Role ProfileRequest Segregation of Duties Custom FieldRequest Segregation of Duties FunctionRequest Segregation of Duties- RiskRequest Type LocaleRequest User Access ReviewRequest UsersRequest Work Flow TransactionsRequest Workflow HistoryRole ApproverRole DetailsRole Details LocaleRole ProvisioningUser Access Review RoleUser Access Review Role WOUser Provisioning OverviewUser SequenceKey FiguresCounterExtra Counter 1Extra Counter 2Role UsageUsage CountViolation CountCharacteristicsAction DateAction FlagAction timeAction Value 0Action Value 1Action Value 2Action Value 3Additional Comments 0Additional Comments 1Additional Comments 2Additional Comments 3Additional Comments 4Additional Comments 5Additional Comments 6Additional Comments 7Additional Comments 8Additional Comments 9Alt. ApproverAlternate Approver TypeApplicable toApplicationApproval StatusApprover 0Approver 1Approver Email 0Approver Email 1Approver Email 2Approver TypeApproverIDArchiving last successful updateBJ Job IDBusiness AreaBusiness ProcessBusiness Process OwnerBusiness Process Owner Email 0Business Process Owner Email 1Business Sub ProcessBusiness Unit 0Business Unit 1Changed byCHAR. Based LocaleCNT. ClassCNT. TypeComments 0Comments 1Comments 2Comments 3Comments 4Comments 5Comments 6Comments 7Comments 8Comments 9Comments MandatoryCompanyCompany Description 0Company Description 1Company Description 2Company Description 3Company Description 4Completion DateCON. TypeConsistence IDCoordinator IDCost CenterCreator Email ID 0Creator Email ID 1Creator Email ID 2Creator User IDCritical LevelCS. Field Value 0CS. Field Value 1CS. Field Value 2CS. Field Value 3CST. FieldCurrent Approver SequenceCustom 1 Field 0Custom 1 Field 1Custom 2 Field 0Custom 2 Field 1Data TypeDate Valid FromDate Valid FromDate Valid ToDate Valid ToDepartment 0Department 1Dependent IDDescription 0Description 1Description 2Description 3Description 4Detail Description 0Detail Description 1Detail Description 2Detail Description 3Detail Description 4Detail Description 5Detail Description 6Detail Description 7Detail Description 8Detail Description 9Email ID 0Email ID 1Email ID 2Email ID 3Email ID 4Employee type 0Employee type 1Employee type 2Employee type 3Employee Type Description 0Employee Type Description 1Employee Type Description 2Employee Type Description 3EU. Long Description 0EU. Long Description 1EU. Long Description 2EU. Long Description 3EU. Long Description 4Extraction DateField Description 0Field Description 0Field Description 1Field Description 1Field Description 2Field Description 3Field Description 4Field LabelField LabelField NameField NameField TypeField Value 0Field Value 1Field Value 2Field Value 3Field Value Label 0Field Value Label 1Field Value Label 2Field Value Label 3File Name 0File Name 1File Name 2File Name 3Function ActionFunction IDFunction NameFunctional AreaFunctional AreaFunctional Area Description 0Functional Area Description 1GAE CountryGAE RegionGroup IDHDR PositionHistorical ActionHistorical Description 0Historical Description 1Historical Description 2Historical Description 3Historical IDHistorical User ID 0Historical User ID 1IdentificationInital Approver SequenceIs ActiveIs ArchivedIs Current FlagIs Data Source DrivenIs DeletableIs DeletedIs Detour FlagIs DynamicIs KeyIs LeadIs ProvisionedIs ProvisionedIs RequiredJobLast Executed OnLast Executed on - TimeLast NameLast NumberLast NumberLast NumberLast Reaffirmed DateLast SynchronizeLast Synchronized TimeLast UpdateLast Update TimeLocaleLocation 0Location 1Log Action 0Log Action 1Long Description 0Long Description 1Long Description 2Long Description 3Long Description 4Management Approval 0Management Approval 1Message CodeMessage Description 0Message Description 1Message Description 2Message Description 3Message Description 4Message TypeMIT Monitor IDMIT. Control IDMIT. Functional Area 0MIT. Functional Area 1MIT. Manager Approver 0MIT. Manager Approver 1MIT. MonitorMIT. Reference NumberMITI. CNTL. IDMitigation Valid FromMitigation Valid From - TimeMitigation Valid ToMitigation Valid to - TimeNew Value 0New Value 1Organizational Rule IDOrganizational UnitParameter LabelParameter NameParent Role OwnerParent Work Process IDPath NamePath Name 0Path Name 1PD Profile DescriptionPD Profile NamePersonnel AreaPersonnel NumberPrinter 0Printer 1Printer 2Printer 3PriorityProfile General BAPIProfile General URL 0Profile General URL 1Profile General URL 2Profile General URL 3Profile General URL 4Profile General URL 5Profile General URL 6Profile General URL 7Profile General URL 8Profile General URL 9Reaffirm Due DateReaffirm Due Date- timeReaffirmed PeriodRecord DateRecorded timeRegular data - successful last updateReq. Application DateRequest CategoryRequest DateRequest Justification 0Request Justification 1Request Justification 2Request Justification 3Request Justification 4Request NumberRequest Path IDRequest PriorityRequest Priority Description 0Request Priority Description 1Request ReasonRequest StatusRequest TypeRequest Type Description 0Request Type Description 1Request WF TypeRequestor 0Requestor 1Requestor Email 0Requestor Email 1Requestor Email 2Requestor IDResponsible IDReviewer IDRisk ActionRisk Description 0Risk Description 0Risk Description 1Risk Description 1Risk Description 2Risk Description 2Risk Description 3Risk Description 3Risk Description 4Risk Description 4Risk Description 5Risk Description 6Risk Description 7Risk Description 8Risk IDRisk LevelRole ActionRole IndexRole Profile Description 0Role Profile Description 1Role Profile Display Name 0Role Profile Display Name 1Role Profile Display Name 2Role Profile Display Name 3Role Profile Display Name 4Role Profile IndicatorRole Profile NameRole Profile Name 0Role Profile Name 1Role Profile Name 2Role Profile Name 3Role Profile Name 4Role Profile PathRole Profile TypeRole TypeSAP User IDSecure TelephoneSequence IDSequence NameShort DescriptionSNC Name 0SNC Name 1SNC Name 2SNC Name 3SNC Name 4Stage NameStage NameStage Name 0Stage Name 1StatusSub ProcessSystemTelephoneTime Stamp Date Valid FromTime Stamp Date Valid ToTimeStamp Date Valid To -TimeTimeStamp Valid From - TimeUnsec SNCUpload DateUploaded by 0Uploaded by 1User Email 0User Email 1User End Validation DateUser First NameUser IDUser IDUser Last NameUser Name 0User Name 1User Organization 0User Organization 1User Organization 2User Organization 3User Organization 4User Start Validation DateValid FromValid ToViolation StatusWF IndicatorWF TypeWork Flow type 0Work Flow type 1DataSourcesApplication LogBusiness Process LocaleBusiness Process TextBusiness Sub Process LocaleBusiness SubProcess TextCompany LocaleCompany TextConnector LocaleConnector TextCustom FieldCustom Field LocaleCustom Field TextCustom Field ValueCustom Field Value LocaleEmployee TypeFunction Area LocaleFunction Area TextMessage CodesMessage ParametersRequest ApplicationRequest Application ArchiveRequest AttachmentRequest Attachment ArchiveRequest Custom FieldRequest Custom Field ArchiveRequest Employee LocaleRequest HeaderRequest Header ArchiveRequest HistoryRequest History ArchiveRequest MitigationRequest Mitigation ArchiveRequest Organizational RolesRequest Organizational Roles ArchiveRequest PD Profile RoleRequest PD Profile Role ArchiveRequest Review CoordinatorRequest Review Coordinator ArchiveRequest Role ProfileRequest Role Profile ArchiveRequest Segregation of Duties - Function ArchiveRequest Segregation of Duties - Risk ArchiveRequest Segregation of Duties Custom FieldRequest Segregation of Duties Custom Field ArchiveRequest Segregation of Duties FunctionRequest Segregation of Duties-RiskRequest Type LocaleRequest Type TextRequest UAR ReviewRequest UAR Review ArchiveRequest UAR RoleRequest UAR Role ArchiveRequest UsersRequest Users ArchiveRequest Workflow HistoryRequest Workflow History ArchiveRequest Workflow Present TransactionsRequest Workflow Present Transactions ArchiveRole ApproverRole Details LocaleRole Details TextRole Type TextUser SequenceRisk Analysis and Remediation (formerly Compliance Calibrator)RolesRisk Analysis and Remediation RoleQueriesAlert Detail ListingAlert Header ListingCritical Action Violations by UserCritical Role Viols Analysis with Long Portal IDsCurrent User Permission Risk-Perm Violation Analysis BreakdownsCurrent User Permission Risk Violation Analysis BreakdownsManagement Summary Total ListingMitigated Users AnalysisRisk Long DescriptionsRisk-Rule Set Relationship ListingRole Permission Risk Violation AnalysisRole (Portals) Permission Risk Violation AnalysisSupplementary Rule Detail ListingSupplementary Rule Header ListingUser Permission Risk Violation with FunctionsUser Permission Risk Violation with Remediation by UserUser Permission Risk Violation with Remediation by User (Top 10)User Permission Violation with Remediation by RiskUser Permission Violation with Remediation by Risk (Top N)InfoCubesAlert HeaderAlert DetailCritical Action ViolationsCritical Profile ViolationsCritical Role ViolationsMitigated HR ObjectMitigated ProfileMitigated RoleMitigated UserMitigated User Org RuleProfile Permission ViolationsRole Permission ViolationsUser Permission ViolationsInfoSetsCrit Role Viols - Long Portal ID ISRole Perm Viol - Risk Long Desc ISODS ObjectsAction Usage DataActions Long DescriptionActual System Long DescriptionAdministrator Long DescriptionAlert Header Lookup DSOBusiness Process Long DescriptionBusiness Unit Long DescriptionCritical Action Rule Detail DSOCritical Action Rule Detail History DSOCritical Permission Rule DSO ( Write-Optimized )Critical Permission Rule History DSO (Write-Optimized)Critical Profile Long DescriptionCritical Profile RuleCritical Role Long DescriptionCritical Role Long IDsCritical Role RuleCross System Long DescriptionExternal Object Long IDsFunction - Action Relationships DSO (Write-Optimized)Function - Action Relationships History DSO (Write-Optimized)Function - Permission Relationships DSO (Write-Optimized)Function - Permission Relationships History DSO (Write-OptimizedFunction Long DescriptionFunction/Risk Change LogManagement AlertsManagement Business Process TotalManagement Report # Summary TotalManagement RiskManagement Risk DetailMaster User MappingMitigated Action MonitoringMitigation Control Long DescriptionOrganization Rule Detail DSO (Write-Optimized)Organization Rule Long DescriptionPermission Object Long DescriptionProfile Long DescriptionProfile Permission ViolationsProfile Permission Violations HistoryRisk - Function DSORisk - Function History DSORisk - Owner DSORisk - Owner History DSORisk - Permission Rules (Write-Optimized)Risk - Rule Set DSORisk - Rule Set History DSORisk Long DescriptionsRole Long DescriptionRole Permission ViolationsRole Permission Violations HistoryRule Set Long DescriptionSupplementary Rule DetailSupplementary Rule HeaderSupplementary Rule Long DescriptionUser Long DescriptionUser Permission ViolationsUser Permission Violations HistoryUser/Role/Profile Change LogKey FiguresAction CountAlert CountCritical Actions CountCritical Action RulesCritical RolesFrequencyMitigationsRisk CountRisk CriticalRisk HighRisk LowRisk MediumTotal CountTotal Critical Action Violated UsersTotal Critical Role Violated UsersTotal UserUser - CriticalUser - HighUser - LowUser - MediumUser - MitigatedUser - NoneViolationsCharacteristicsActionActual SystemAdministratorAdministrator RoleAlert DateAlert IDAlert TimeAlert TypeApproverAuthorization KeyAuthorization SequenceBusiness ApproverBusiness MonitorBusiness ProcessBusiness UnitCheck FieldCleared ActionCleared DateCleared FlagCleared TimeCleared User (ref to User)Critical Action Rule DetailCritical Object TypeCritical ProfileCritical RoleCross System GroupDepartmentDetail Description 1Detail Description 2Detail Description 3Detail Description 4Detail Description 5ExclusionExecution IntervalField NameField ValueFunctionFunction Level RiskFunction ScopeGeneric Permission RiskHR ObjectHR Object TypeLogical SystemLong Description 1Long Description 2Long Description 3Long ID 1Long ID 2Long ID 3Long ID 4Long ID 5Mitigated ProfileMitigated RoleMitigated UserMitigation Associated RiskMitigation ControlMitigation MonitorMonitor IDObject Class (Change Log)Object IDObject TypeOrganization LevelOrganization RuleParent Org LevelParent Org RulePermission Value FromPermission Value ToPermissions FieldPermissions ObjectPermissions ValuePortals FlagPriorityProfileRecord FlagRiskRisk ActionRisk PermissionRisk LevelRisk OwnerRisk TypeRoleRule SetRun DateRun TimeSearch TypeSnapshot DateStatusSystem TypeTable NameTerminal IDUpdate DateUpdate TimeUpdate UserUserUser GroupValid FromValid ToViolation TypeDataSourcesAction TextAction Usage DataActual System TextAdministrator Master DataAdministrator TextAlert DetailAlert HeaderAudit Log HeaderAuthorization Object Mapping Master DataBusiness Process TextBusiness Unit Approver Relationship Master DataBusiness Unit Monitor Relationship Master DataBusiness Unit TextCritical Action ViolationsCritical ProfileCritical Profile TextCritical Profile ViolationsCritical RoleCritical Role TextCritical Role ViolationsFunction BP Master DataFunction Master DataFunction Permission RelationshipFunction TextLogical from Actual System Master DataLogical Source System Master DataManagement Report AlertsManagement Report - Critical ActionManagement Report Business Process TotalManagement Report RiskManagement Report Risk DetailManagement Report Summary TotalMitigated HR ObjMitigated ProfileMitigated RoleMitigated UserMitigated User Org RuleMitigation Action MonitoringMitigation Associated Risk Master DataMitigation Control Detail DescriptionMitigation Control Master DataMitigation Control TextMitigation Monitor Master DataOrganization Rule DetailOrganization Rule Header Master DataOrganization Rule Header TextPermission Field TextPermission Object TextPermission Value TextProfile Permission ViolationsProfile TextRisk Detail DescriptionRisk Function RelationshipRisk Master DataRisk Owner RelationshipRisk - PermissionRisk Rule Set RelationshipRisk TextRole Permission ViolationsRole TextRule Set TextSupplementary DetailSupplementary HeaderSupplementary TextUser Master DataUser Permission ViolationsUser/Role/Profile Change LogUser Text