Control and Risk Matrix - SAP Documentation

Control and Risk Matrix

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

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

Technical Data

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

Root Node: GRC PC Control and Risk Matrix Attributes

Technical Name	`0GPC_CN_RS_ATTR`
DataSource	`0GPC_CN_RS_ATTR`

Operational Data Provider: GRC PC Control and Risk Matrix Attributes

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

Authorization Checks

Check ID	ABAP Authorization Object	Description
`CN_CN_RS`	`GRFN_ODP_C`	GRC ODP Autorization for complex ID
`OU_CN_RS`	`GRFN_ODP`	GRC ODP Autorization
`PR_CN_RS`	`GRFN_ODP`	GRC ODP Autorization
`RS_CN_RS`	`GRFN_ODP_C`	GRC ODP Autorization for complex ID
`SP_CN_RS`	`GRFN_ODP`	GRC ODP Autorization

Node Relationship: GRC PC Subprocess Attributes

Node	`0GPC_SP.0GPC_SP_ATTR`
Association	`0GPC_CN_RS_ATTR20GPC_SP_ATTR`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	Yes

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 Organizations Attributes

Node	`0GFN_OU.0GFN_OU_ATTR`
Association	`0GPC_CN_RS_ATTR20GFN_OU_ATTR`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	Yes

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 Process Attributes

Node	`0GPC_PR.0GPC_PR_ATTR`
Association	`0GPC_CN_RS_ATTR20GPC_PR_ATTR`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	Yes

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: GRC PC Control Attributes

Node	`0GPC_CN.0GPC_CN_ATTR`
Association	`0GPC_CN_RS_ATTR20GPC_CN_ATTR`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	Yes

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 Timeframe

Node	`0GFN_TF.0GFN_TF_ATTR`
Association	`0GPC_CN_RS_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_CN_RS_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_CN_RS_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 Risk Attributes

Node	`0GFN_RS.0GFN_RS_ATTR`
Association	`0GFN_RS_ATTR20GPC_CN_RS_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
RS_ID		RS_ID		Equal