Assessment - SAP Documentation

Assessment

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

This search and analytics model is used to get the assessment data.

Technical Data

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

Root Node: GRC PC Assessment Attributes

Technical Name	`0GPC_AS_ATTR`
DataSource	`0GPC_AS_ATTR`

Operational Data Provider: GRC PC Assessment Attributes

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

Operational Data Provider: GRC PC Assessment Texts

Technical Name	`0GPC_AS`
ODP-Semantics	Texts
View	Data Extraction
Direct Access Enabled	Yes

Authorization Checks

Check ID	ABAP Authorization Object	Description
`CN_AS`	`GRFN_ODP_C`	GRC ODP authorization for complex ID
`IELC_AS`	`GRFN_ODP`	GRC ODP authorization
`SP_AS`	`GRFN_ODP`	GRC ODP authorization

Node Relationship: GRC PC Assessment Texts

Node	`0GPC_AS_TEXT`
Association
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC Rating Texts

Node	`0GFN_RATING_TEXT.0GFN_RATING_TEXT`
Association	`0GPC_AS_ATTR20GFN_RATING_TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: Remediation Plan Carry Forward Status Text

Node	`0GPC_PL_CF_T.0GPC_PL_CF_T`
Association	`0GPC_AS_ATTR20GPC_PL_CF_T`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC PC Regulation

Node	`0GPC_RE.0GPC_RE`
Association	`0GPC_AS_ATTR20GPC_RE`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC PC Indirect Entity-Level Control Attributes All Regs

Node	`0GPC_EC_REG.0GPC_EC_ATTR_ALL_REG`
Association	`0GPC_AS_ATTR20GPC_EC_ATTR_ALL_RE`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	Yes

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
AS_RE		RE_ID		Equal
EC_ID		OBJID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC PC Control Attributes All Regulations

Node	`0GPC_CN_REG.0GPC_CN_ATTR_ALL_REG`
Association	`0GPC_AS_ATTR20GPC_CN_ATTR_ALL_RE`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC Timeframe

Node	`0GFN_TF.0GFN_TF_ATTR`
Association	`0GPC_AS_ATTR20GFN_TF_ATTR`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

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

Node Relationship: GRC Timeframe Year Frequency

Node	`0GFN_TF_FREQ.0GFN_TF_FREQ`
Association	`0GPC_AS_ATTR20GFN_TF_FREQ`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
TF_FREQ		TF_FREQ		Equal

Node Relationship: GRC Timeframe Year

Node	`0GFN_TF_YEAR.0GFN_TF_YEAR`
Association	`0GPC_AS_ATTR20GFN_TF_YEAR`
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

Node Relationship: GRC User Texts

Node	`0GFN_USER_TEXT.0GFN_USER_TEXT`
Association	`0GPC_AS_ATTR20GFN_PROCESSOR`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC User Texts

Node	`0GFN_USER_TEXT.0GFN_USER_TEXT`
Association	`0GPC_AS_ATTR20GFN_REPORTER`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC Status Texts

Node	`0GFN_STATUS_TEXT.0GFN_STATUS_TEXT`
Association	`0GPC_AS_ATTR20GFN_STATUS_TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC PC Assessment Category Texts

Node	`0GPC_AS_CAT.ASSESSMENT_CATEGORY`
Association	`0GPC_AS_ATTR2ASSESSMENT_CATEGORY`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

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

Node Relationship: GRC PC Evaluation Type Texts

Node	`0GPC_EVLTYP.0GPC_EVLTYP_TEXT`
Association	`0GPC_AS_ATTR20GPC_EVLTYP_TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC PC Remediation Plan Attributes

Node	`0GPC_PL.0GPC_PL_ATTR`
Association	`0GPC_PL_ATTR20GPC_AS_ATTR`
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
GUID		AS_ID		Equal

Node Relationship: GRC PC Cases

Node	`0GPC_CASES.0GPC_CASES`
Association	`0GPC_CASES20GPC_AS_ATTR`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

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

Node Relationship: GRC Organizations Attributes All Regulations

Node	`0GFN_OU_REG.0GFN_OU_ATTR_ALL_REG`
Association	`0GFN_OU_ATTR_ALL_REG20GPC_AS_ATT`
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
AS_RE		RE_ID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC PC Subprocess Attributes All Regulations

Node	`0GPC_SP_REG.0GPC_SP_ATTR_ALL_REG`
Association	`0GPC_SP_ATTR_ALL_REG20GPC_AS_ATT`
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
AS_RE		RE_ID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC PC Issue Attributes

Node	`0GPC_IS.0GPC_IS_ATTR`
Association	`0GPC_IS_ATTR20GPC_AS_ATTR_1`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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