Regulation-Specific IELC Attributes - SAP Documentation

Regulation-Specific IELC Attributes

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

This search and analytics model is used to get the regulation-specific IELC attributes data.

Technical Data

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

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

Technical Name	`0GPC_EC_ATTR_ALL_REG`
DataSource	`0GPC_EC_ATTR_ALL_REGS`

Operational Data Provider: GRC PC Indirect Entity-Level Control Attributes All Regs

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

Authorization Checks

Check ID	ABAP Authorization Object	Description
`EC_REG`	`GRFN_ODP_R`	GRC ODP Autorization for regulation-specific entities

Node Relationship: GRC Timeframe

Node	`0GFN_TF.0GFN_TF_ATTR`
Association	`0GPC_EC_ATTR_ALL_REG20GFN_TF_ATT`
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_EC_ATTR_ALL_REG20GFN_TF_FRE`
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_EC_ATTR_ALL_REG20GFN_TF_YEA`
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 PC Issue Attributes

Node	`0GPC_IS.0GPC_IS_ATTR`
Association	`0GPC_EC_ATTR_ALL_REG20GPC_IS_ATT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC PC Cases

Node	`0GPC_CASES.0GPC_CASES`
Association	`0GPC_EC_ATTR_ALL_REG20GPC_CASES`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC PC Regulation

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

Foreign Key

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

Node Relationship: GRC Rating Texts

Node	`0GFN_RATING_TEXT.0GFN_RATING_TEXT`
Association	`IELC REG AS RATING: TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC Rating Texts

Node	`0GFN_RATING_TEXT.0GFN_RATING_TEXT`
Association	`IELC REG TL RATING: TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC Status Texts

Node	`0GFN_STATUS_TEXT.0GFN_STATUS_TEXT`
Association	`IELC REG AS 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
STATUS_MC		ATTR		Equal

Node Relationship: GRC Status Texts

Node	`0GFN_STATUS_TEXT.0GFN_STATUS_TEXT`
Association	`IELC REG TL 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
STATUS_MT		ATTR		Equal

Node Relationship: GRC PC Test Step Attributes

Node	`0GPC_V0.0GPC_V0_ATTR`
Association	`0GPC_EC_ATTR_ALL_REG20GPC_V0_ATT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC Entity Type Texts

Node	`0GFN_ENTTYP.0GFN_ENTTYP_TEXT`
Association	`0GPC_EC_ATTR_ALL_REG20GFN_ENTTYP`
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: Indirect Entity-Level Control To be Tested

Node	`0GPC_ECTBTE.0GPC_ECTBTE_TEXT`
Association	`0GPC_EC_ATTR_ALL_REG20GPC_ECTBTE`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC PC Evaluation Type Texts

Node	`0GPC_EVLTYP.0GPC_EVLTYP_TEXT`
Association	`IELC REG AS EVALTP: TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC PC Evaluation Type Texts

Node	`0GPC_EVLTYP.0GPC_EVLTYP_TEXT`
Association	`IELC REG TL EVALTP: TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC Organizations Attributes All Regulations

Node	`0GFN_OU_REG.0GFN_OU_ATTR_ALL_REG`
Association	`0GFN_OU_ATTR_ALL_REG20GPC_EC_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
RE_ID		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_EC_ATTR_ALL_RE`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC PC Testing (Testlog) Attributes

Node	`0GPC_TL.0GPC_TL_ATTR`
Association	`0GPC_TL_ATTR20GPC_EC_ATTR_ALL_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		EC_ID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal
RE_ID		TL_RE		Equal