Control Risk Coverage - SAP Documentation

Control Risk Coverage

(Search and Analytics Model) Search and Analytics Model: 0GPC_RSCN

This search and analytics model is used to get the PC control risk coverage data.

Technical Data

Model Usage	Application Model
Software Component for Search and Analytics	`GRCFND_A`

Root Node: GRC PC Risk Coverage from all sources

Technical Name	`0GPC_SP_RS_CN_ALL`
DataSource	`0GPC_SP_RS_CN_ALL`

Operational Data Provider: GRC PC Risk Coverage from all sources

Technical Name	`0GPC_RSCN`
ODP-Semantics	Master Data Attributes
View	Data Extraction
Direct Access Enabled	Yes

Node Relationship: GRC Organizations Attributes

Node	`0GFN_OU.0GFN_OU_ATTR`
Association	`0GPC_SP_RS_CN_ALL20GFN_OU_ATTR`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
OU_ID		OBJID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC PC Subprocess Attributes

Node	`0GPC_SP.0GPC_SP_ATTR`
Association	`0GPC_SP_RS_CN_ALL20GPC_SP_ATTR`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
SP_ID		OBJID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC PC Control Attributes

Node	`0GPC_CN.0GPC_CN_ATTR`
Association	`0GPC_SP_RS_CN_ALL20GPC_CN_ATTR`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
CN_ID		CN_ID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC PC Control Objective Attributes

Node	`0GPC_COBJ.0GPC_COBJ_ATTR`
Association	`0GPC_SP_RS_CN_ALL20GPC_COBJ_ATTR`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
CO_ID		OBJID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC PC FS Assertion Texts

Node	`0GPC_ASS.0GPC_ASS_TEXT`
Association	`0GPC_SP_RS_CN_ALL20GPC_ASS_TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
ASS_ID		ATTR		Equal

Node Relationship: GRC PC FS Account Group Attributes

Node	`0GPC_AG.0GPC_AG_ATTR`
Association	`0GPC_SP_RS_CN_ALL20GPC_AG_ATTR`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
AG_ID		OBJID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC PC Subprocess Attributes

Node	`0GPC_SPSRC.0GPC_SP_RS_SOURCE_AT`
Association	`0GPC_SP_RS_CN_ALL20GPC_SP_RS_SOU`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
SOURCE_SP_ID		OBJID		Equal
TF_FREQ		TF_FREQ		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC Entity Type Texts

Node	`0GFN_ENTTYP.0GFN_ENTTYP_TEXT`
Association	`0GPC_SP_RS_CN_ALL20GFN_ENTTYP_TE`
Cardinality	Arbitrary
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
SOURCE_TYPE		ATTR		Equal

Node Relationship: GRC Risk Attributes

Node	`0GFN_RS.0GFN_RS_ATTR`
Association	`0GFN_RS_ATTR20GPC_SP_RS_CN_ALL`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal
RS_ID		RS_ID		Equal