SAP Library - SAP Governance, Risk, and Compliance (GRC)

Start Level 1 Node: SAP Governance, Risk, and Compliance (GRC)

SAP Governance, Risk, and Compliance (GRC)

End Level 1 Node: SAP Governance, Risk, and Compliance (GRC)

Start Level 2 Node: SAP Access Control 10.0 (AC)

SAP Access Control 10.0 (AC)

End Level 2 Node: SAP Access Control 10.0 (AC)

Start Level 3 Node: DataStore Objects

DataStore Objects

End Level 3 Node: DataStore Objects

Start Level 4 Node: Action Rules

End Level 4 Node: Action Rules

Start Level 4 Node: Action Usage

End Level 4 Node: Action Usage

Start Level 4 Node: Alert Details

End Level 4 Node: Alert Details

Start Level 4 Node: Alerts Action Log

Alerts Action Log

End Level 4 Node: Alerts Action Log

Start Level 4 Node: BRM Role Relations

BRM Role Relations

End Level 4 Node: BRM Role Relations

Start Level 4 Node: BRM Role-Action Mapping

BRM Role-Action Mapping

End Level 4 Node: BRM Role-Action Mapping

Start Level 4 Node: EAM FireFighter ID Log On

EAM FireFighter ID Log On

End Level 4 Node: EAM FireFighter ID Log On

Start Level 4 Node: EAM FireFighter Role Log On

EAM FireFighter Role Log On

End Level 4 Node: EAM FireFighter Role Log On

Start Level 4 Node: Function Action Permission Relationship

Function Action Permission Relationship

End Level 4 Node: Function Action Permission Relationship

Start Level 4 Node: HR Object Action Violations

HR Object Action Violations

End Level 4 Node: HR Object Action Violations

HR Object Critical Role and Profile Violations

Start Level 4 Node: HR Object Mitigating Control Assignment

HR Object Mitigating Control Assignment

End Level 4 Node: HR Object Mitigating Control Assignment

Start Level 4 Node: HR Object Permission Violations

HR Object Permission Violations

End Level 4 Node: HR Object Permission Violations

Start Level 4 Node: Management Alerts

Management Alerts

End Level 4 Node: Management Alerts

Start Level 4 Node: Management Report Rule Count

Management Report Rule Count

End Level 4 Node: Management Report Rule Count

Start Level 4 Node: Management Risk Details

Management Risk Details

End Level 4 Node: Management Risk Details

Start Level 4 Node: Mitigation Control Monitors

Mitigation Control Monitors

End Level 4 Node: Mitigation Control Monitors

Start Level 4 Node: Mitigation Control Reports

Mitigation Control Reports

End Level 4 Node: Mitigation Control Reports

Start Level 4 Node: Mitigation Control Risk

Mitigation Control Risk

End Level 4 Node: Mitigation Control Risk

Start Level 4 Node: Organization Rule Item

Organization Rule Item

End Level 4 Node: Organization Rule Item

Profile Action Violations

Profile Critical Role and Profile Violations

Profile Level Violation Summary Data

Profile Management Total

Profile Mitigating Control Assignment

Profile Permission Violations

Start Level 4 Node: Request Owners

End Level 4 Node: Request Owners

Start Level 4 Node: Request Users

End Level 4 Node: Request Users

Start Level 4 Node: Role Action Violations

Role Action Violations

End Level 4 Node: Role Action Violations

Role Critical Role/Profile Violations

Start Level 4 Node: Role Level Management Violation Count

Role Level Management Violation Count

End Level 4 Node: Role Level Management Violation Count

Start Level 4 Node: Role Management Total

Role Management Total

End Level 4 Node: Role Management Total

Start Level 4 Node: Role Mitigating Control Assignment

Role Mitigating Control Assignment

End Level 4 Node: Role Mitigating Control Assignment

Start Level 4 Node: Role Org Mitigating Control Assignment

Role Org Mitigating Control Assignment

End Level 4 Node: Role Org Mitigating Control Assignment

Start Level 4 Node: Role Permission Violations

Role Permission Violations

End Level 4 Node: Role Permission Violations

Start Level 4 Node: Role Usage

End Level 4 Node: Role Usage

Start Level 4 Node: SOD Risk Owners

SOD Risk Owners

End Level 4 Node: SOD Risk Owners

Start Level 4 Node: User Action Violations

User Action Violations

End Level 4 Node: User Action Violations

User Critical Role and Profile Violations

Start Level 4 Node: User Level Management Violation Count

User Level Management Violation Count

End Level 4 Node: User Level Management Violation Count

Start Level 4 Node: User Management Total

User Management Total

End Level 4 Node: User Management Total

Start Level 4 Node: User Mitigating Control Assignment

User Mitigating Control Assignment

End Level 4 Node: User Mitigating Control Assignment

Start Level 4 Node: User Org Mitigating Control Assignment

User Org Mitigating Control Assignment

End Level 4 Node: User Org Mitigating Control Assignment

Start Level 4 Node: User Permission Violations

User Permission Violations

End Level 4 Node: User Permission Violations

Start Level 3 Node: InfoCubes

End Level 3 Node: InfoCubes

Start Level 4 Node: Access Request Details

Access Request Details

End Level 4 Node: Access Request Details

Start Level 4 Node: Action/Role Usage

Action/Role Usage

End Level 4 Node: Action/Role Usage

Start Level 4 Node: Alerts Details

End Level 4 Node: Alerts Details

Start Level 4 Node: EAM FireFighter Log On Info

EAM FireFighter Log On Info

End Level 4 Node: EAM FireFighter Log On Info

Management Violation Counts - User/Role/Profile

Start Level 4 Node: Mitigation Controls Details

Mitigation Controls Details

End Level 4 Node: Mitigation Controls Details

Start Level 3 Node: InfoSets

End Level 3 Node: InfoSets

Start Level 4 Node: Access Request Overview

Access Request Overview

End Level 4 Node: Access Request Overview

Start Level 4 Node: Alerts Overview

Alerts Overview

End Level 4 Node: Alerts Overview

Start Level 4 Node: Mitigation Control Overview

Mitigation Control Overview

End Level 4 Node: Mitigation Control Overview

Start Level 4 Node: Organizational Rules Overview

Organizational Rules Overview

End Level 4 Node: Organizational Rules Overview

Start Level 4 Node: SOD Risk Overview

SOD Risk Overview

End Level 4 Node: SOD Risk Overview

Start Level 3 Node: Queries

End Level 3 Node: Queries

Start Level 4 Node: Action/Role Usage Details

Action/Role Usage Details

End Level 4 Node: Action/Role Usage Details

Start Level 4 Node: Consolidated Action Log

Consolidated Action Log

End Level 4 Node: Consolidated Action Log

Start Level 4 Node: Alert Details Overview

Alert Details Overview

End Level 4 Node: Alert Details Overview

Start Level 4 Node: BRM Role Relations Overview

BRM Role Relations Overview

End Level 4 Node: BRM Role Relations Overview

Start Level 4 Node: SOD Risks and Risk Owners

SOD Risks and Risk Owners

End Level 4 Node: SOD Risks and Risk Owners

Start Level 4 Node: Organizational Rules Overview

Organizational Rules Overview

End Level 4 Node: Organizational Rules Overview

Start Level 4 Node: Critical Role Overview

Critical Role Overview

End Level 4 Node: Critical Role Overview

Start Level 4 Node: Critical Profiles Overview

Critical Profiles Overview

End Level 4 Node: Critical Profiles Overview

Start Level 4 Node: Mitigation Controls Details

Mitigation Controls Details

End Level 4 Node: Mitigation Controls Details

Start Level 4 Node: Management Summary - User Totals

Management Summary - User Totals

End Level 4 Node: Management Summary - User Totals

Start Level 4 Node: Management Summary - Role Totals

Management Summary - Role Totals

End Level 4 Node: Management Summary - Role Totals

Management Summary - Profile Totals

Start Level 4 Node: Management Summary - Risk Details

Management Summary - Risk Details

End Level 4 Node: Management Summary - Risk Details

Start Level 4 Node: Management Summary - Rule Count

Management Summary - Rule Count

End Level 4 Node: Management Summary - Rule Count

Management Violation Counts - User/Role/Profile

Start Level 4 Node: Management Summary - Alerts

Management Summary - Alerts

End Level 4 Node: Management Summary - Alerts

Start Level 4 Node: Access Request Items - Overview

Access Request Items - Overview

End Level 4 Node: Access Request Items - Overview

Start Level 4 Node: Workflow Request Overview

Workflow Request Overview

End Level 4 Node: Workflow Request Overview

Start Level 4 Node: EAM Firefighter Logon Overview

EAM Firefighter Logon Overview

End Level 4 Node: EAM Firefighter Logon Overview

Start Level 2 Node: SAP GRC Access Control 5.3 (AC)

SAP GRC Access Control 5.3 (AC)

End Level 2 Node: SAP GRC Access Control 5.3 (AC)

Start Level 2 Node: SAP GRC Foundation 3.0 (Common Objects)

SAP GRC Foundation 3.0 (Common Objects)

End Level 2 Node: SAP GRC Foundation 3.0 (Common Objects)

Start Level 2 Node: SAP GRC Process Control 2.5 (PC)

SAP GRC Process Control 2.5 (PC)

End Level 2 Node: SAP GRC Process Control 2.5 (PC)

Start Level 2 Node: SAP GRC Process Control 3.0 (PC)

SAP GRC Process Control 3.0 (PC)

End Level 2 Node: SAP GRC Process Control 3.0 (PC)

Start Level 2 Node: SAP GRC Process Control Events 2.5 and 3.0

SAP GRC Process Control Events 2.5 and 3.0

End Level 2 Node: SAP GRC Process Control Events 2.5 and 3.0

Start Level 2 Node: SAP GRC Risk Management 2.0 (RM)

SAP GRC Risk Management 2.0 (RM)

End Level 2 Node: SAP GRC Risk Management 2.0 (RM)

Start Level 2 Node: SAP GRC Risk Management 3.0 (RM)

SAP GRC Risk Management 3.0 (RM)

End Level 2 Node: SAP GRC Risk Management 3.0 (RM)