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

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

Technical Data

Model Usage

Application Model

Software Component for Search and Analytics

GRCFND_A

Root Node: GRC PC Subprocess Attributes

Technical Name

0GPC_SP_ATTR

DataSource

0GPC_SP_ATTR

Operational Data Provider: GRC PC Subprocess Attributes

Technical Name

0GPC_SP

ODP-Semantics

Master Data Attributes

View

Data Extraction

Direct Access Enabled

Yes

Operational Data Provider: GRC PC Subprocess Texts

Technical Name

0GPC_SP

ODP-Semantics

Texts

View

Data Extraction

Direct Access Enabled

Yes

Authorization Checks

Check ID

ABAP Authorization Object

Description

SP

GRFN_ODP

GRC ODP Authorization

Node Relationship: GRC PC Subprocess Texts

Node

0GPC_SP_TEXT

Association

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

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

OBJID

OBJID

Equal

Node Relationship: GRC PC Subprocess Industry Texts

Node

0GPC_SPINDU.0GPC_SPINDU_TEXT

Association

0GPC_SP_ATTR20GPC_SPINDU_TEXT

Cardinality

Arbitrary

Reverse Cardinality

Arbitrary

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

SP_INDUSTRY

ATTR

Equal

Node Relationship: GRC PC Subprocess Shared Services Assign Method Texts

Node

0GPC_SPSSAM.0GPC_SPSSAM_TEXT

Association

0GPC_SP_ATTR20GPC_SPSSAM_TEXT

Cardinality

Arbitrary

Reverse Cardinality

Arbitrary

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

SP_SS_ASGN_METH

ATTR

Equal

Node Relationship: GRC PC Subprocess Transaction Type Texts

Node

0GPC_SPTRTY.0GPC_SPTRTY_TEXT

Association

0GPC_SP_ATTR20GPC_SPTRTY_TEXT_L

Cardinality

Arbitrary

Reverse Cardinality

Arbitrary

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

SP_TRTYPE_O

ATTR

Equal

Node Relationship: GRC PC Process Attributes

Node

0GPC_PR.0GPC_PR_ATTR

Association

0GPC_SP_ATTR20GPC_PR_ATTR

Cardinality

Exactly One

Reverse Cardinality

Arbitrary

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

PR_ID

OBJID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: Subprocess In Scope

Node

0GPC_SPINSC.0GPC_SPINSC_TEXT

Association

0GPC_SP_ATTR20GPC_SPINSC

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

SP_IN_SCOPE

ATTR

Equal

Node Relationship: Subprocess Is Provider

Node

0GPC_SPISPR.0GPC_SPISPR_TEXT

Association

0GPC_SP_ATTR20GPC_SPISPR

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

SP_IS_PROVIDER

ATTR

Equal

Node Relationship: GRC Organizations Attributes

Node

0GFN_OU.0GFN_OU_ATTR

Association

0GPC_SP_ATTR20GFN_OU_ATTR_O

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 Organizations Attributes

Node

0GFN_OU.0GFN_OU_ATTR

Association

0GPC_SP_ATTR20GFN_OU_ATTR_SS

Cardinality

Exactly One

Reverse Cardinality

Arbitrary

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

SP_SS_ORGUNIT

OBJID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC Entity Type Texts

Node

0GFN_ENTTYP.0GFN_ENTTYP_TEXT

Association

0GPC_SP_ATTR20GFN_ENTTYP_TEXT

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

ENTITY_ID

ATTR

Equal

Node Relationship: GRC User Texts

Node

0GFN_USER_TEXT.0GFN_USER_TEXT

Association

0GPC_SP_ATTR20GFN_USER_TEXT

Cardinality

Exactly One

Reverse Cardinality

Arbitrary

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

SP_RESP_USER

ATTR

Equal

Node Relationship: GRC Flag Texts

Node

0GPC_SPISCOM.0GPC_SPISCOM_TEXT

Association

0GPC_SP_ATTR20GPC_SPISCOM

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

SP_IS_CONSUMER

ATTR

Equal

Node Relationship: GRC PC Subprocess Transaction Type Texts

Node

0GPC_SPTRTY.0GPC_SPTRTY_TEXT

Association

0GPC_SP_ATTR20GPC_SPTRTY_TEXT_C

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

SP_TRTYPE

ATTR

Equal

Node Relationship: Control Design Assessment Validation

Node

0GPC_SPVACD.0GPC_SPVACD_TEXT

Association

0GPC_SP_ATTR20GPC_SPVACD

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

SP_VAL_ASS_CD

ATTR

Equal

Node Relationship: Control Self-Assessment Validation

Node

0GPC_SPVACE.0GPC_SPVACE_TEXT

Association

0GPC_SP_ATTR20GPC_SPVACE

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

SP_VAL_ASS_CE

ATTR

Equal

Node Relationship: Control Remediation Plan Validation

Node

0GPC_SPVAPL.0GPC_SPVAPL_TEXT

Association

0GPC_SP_ATTR20GPC_SPVAPL

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

SP_VAL_RMPLAN

ATTR

Equal

Node Relationship: Control Effectiveness Test Validation

Node

0GPC_SPVATE.0GPC_SPVATE_TEXT

Association

0GPC_SP_ATTR20GPC_SPVATE

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

SP_VAL_TEST

ATTR

Equal

Node Relationship: Repeat Setting Text for Process and Subprocess

Node

0GPC_SPRTCD.0GPC_SPRTCD_TEXT

Association

0GPC_SP_ATTR20GPC_SPRTCD

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

SP_RTST_CD

ATTR

Equal

Node Relationship: Repeat Setting Text for Process and Subprocess

Node

0GPC_SPRTCE.0GPC_SPRTCE_TEXT

Association

0GPC_SP_ATTR20GPC_SPRTCE

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

SP_RTST_CE

ATTR

Equal

Node Relationship: Repeat Setting Text for Process and Subprocess

Node

0GPC_SPRTTE.0GPC_SPRTTE_TEXT

Association

0GPC_SP_ATTR20GPC_SPRTTE

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

SP_RTST_TE

ATTR

Equal

Node Relationship: GRC PC Risk Coverage from all sources

Node

0GPC_RSCN.0GPC_SP_RS_CN_ALL

Association

0GPC_SP_RS_CN_ALL20GPC_SP_ATTR

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OBJID

SP_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC PC Control and Risk Matrix Attributes

Node

0GPC_CN_RS.0GPC_CN_RS_ATTR

Association

0GPC_CN_RS_ATTR20GPC_SP_ATTR

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OBJID

SP_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC PC Control Attributes

Node

0GPC_CN.0GPC_CN_ATTR

Association

0GPC_CN_ATTR20GPC_SP_ATTR1

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OBJID

SP_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC PC Cases

Node

0GPC_CASES.0GPC_CASES

Association

0GPC_CASES20GPC_SP_ATTR

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OBJID

SP_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC PC Test Step Attributes

Node

0GPC_V0.0GPC_V0_ATTR

Association

0GPC_V0_ATTR20GPC_SP_ATTR

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OBJID

SP_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC Job Steps Attribute

Node

0GFN_JP.0GFN_JP_ATTR

Association

0GFN_JP_ATTR20GPC_SP_ATTR

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

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

OBJID

SP_ID

Equal

Node Relationship: GRC PC Control Attributes

Node

0GPC_M3.0GPC_CN_ATTR

Association

M3 CTRL: SUBPROCESS

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OBJID

SP_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal