Regulation - SAP Documentation

Regulation

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

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

Technical Data

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

Root Node: GRC PC Regulation

Technical Name	`0GPC_RE`
DataSource	`0GPC_RE_TEXT`

Operational Data Provider: GRC PC Regulation

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

Operational Data Provider: GRC PC Regulation Texts

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

Authorization Checks

Check ID	ABAP Authorization Object	Description
`RE`	`GRFN_ODP`	GRC ODP authorization

Node Relationship: GRC PC Regulation Texts

Node	`0GPC_RE_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
OBJID		OBJID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC Timeframe

Node	`0GFN_TF.0GFN_TF_ATTR`
Association	`0GPC_RE20GFN_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

Node	`0GFN_TF_YEAR.0GFN_TF_YEAR`
Association	`0GPC_RE20GFN_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 Timeframe Year Frequency

Node	`0GFN_TF_FREQ.0GFN_TF_FREQ`
Association	`0GPC_RE20GFN_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 PC Subprocess Attributes

Node	`0GPC_SPSRC.0GPC_SP_RS_SOURCE_AT`
Association	`0GPC_RE20GPC_SP_RS_SOURCE_AT`
Cardinality	Arbitrary
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
OBJID		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_RE20GPC_IS_ATTR`
Cardinality	Arbitrary
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

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

Node Relationship: GRC PC Remediation Plan Attributes

Node	`0GPC_PL.0GPC_PL_ATTR`
Association	`0GPC_RE20GPC_PL_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		PL_RE		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC PC Cases

Node	`0GPC_CASES.0GPC_CASES`
Association	`0GPC_RE20GPC_CASES`
Cardinality	Arbitrary
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
OBJID		RE_ID		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_RE20GPC_CN_ATTR_ALL_REG`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

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

Node Relationship: GRC PC Testing (Testlog) Attributes

Node	`0GPC_TL.0GPC_TL_ATTR`
Association	`TESTLOG: REGULATION ATTRIBUTE`
Cardinality	Arbitrary
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
OBJID		TL_RE		Equal

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

Node	`0GPC_EC_REG.0GPC_EC_ATTR_ALL_REG`
Association	`0GPC_EC_ATTR_ALL_REG20GPC_RE`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
OBJID		RE_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_RE`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
OBJID		RE_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_RE`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
OBJID		RE_ID		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_RE`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
OBJID		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_RE`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

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

Node Relationship: GRC PC Assessment Attributes

Node	`0GPC_AS.0GPC_AS_ATTR`
Association	`0GPC_AS_ATTR20GPC_RE`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC PC Testing (Testlog) Attributes

Node	`0GPC_F5.0GPC_TL_ATTR`
Association	`F5 TESTLOG: REGULATION`
Cardinality	Arbitrary
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

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

Node Relationship: GRC PC Control Attributes

Node	`0GPC_M3.0GPC_CN_ATTR`
Association	`M3 CTRL: REG`
Cardinality	Arbitrary
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

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