Risk - SAP Documentation

Risk

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

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

Technical Data

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

Root Node: GRC Risk Attributes

Technical Name	`0GFN_RS_ATTR`
DataSource	`0GFN_RS_ATTR`

Operational Data Provider: GRC Risk Attributes

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

Operational Data Provider: GRC Risk Texts

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

Authorization Checks

Check ID	ABAP Authorization Object	Description
`RS`	`GRFN_ODP_C`	GRC ODP authorization for complex ID

Node Relationship: GRC Risk Texts

Node	`0GFN_RS_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
RS_ID		RS_ID		Equal

Node Relationship: GRC RM Risk Level Texts

Node	`0GRM_RSL.0GRM_RSL_TEXT`
Association	`0GFN_RS_ATTR20GRM_RSL_TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC Risk Status Texts

Node	`0GFN_RSSTAT.0GFN_RS_STATUS_TEXT`
Association	`0GFN_RS_ATTR20GFN_RS_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
RS_STATUS		ATTR		Equal

Node Relationship: GRC Timeframe

Node	`0GFN_TF.0GFN_TF_ATTR`
Association	`0GFN_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

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

Node	`0GFN_TF_FREQ.0GFN_TF_FREQ`
Association	`0GFN_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 RM Probability Level Texts

Node	`0GRM_PBL.0GRM_PBL_TEXT`
Association	`0GFN_RS_ATTR20GRM_PBL_TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC PC Risk Coverage from all sources

Node	`0GPC_RSCN.0GPC_SP_RS_CN_ALL`
Association	`0GFN_RS_ATTR20GPC_SP_RS_CN_ALL`
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
RS_ID		RS_ID		Equal

Node Relationship: GRC PC Control and Risk Matrix Attributes

Node	`0GPC_CN_RS.0GPC_CN_RS_ATTR`
Association	`0GFN_RS_ATTR20GPC_CN_RS_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
RS_ID		RS_ID		Equal

Node Relationship: GRC RM OU-Activity-Risk assignment

Node	`0GRM_OU_AC_RS.0GRM_OU_AC_RS`
Association	`0GFN_RS_ATTR20GRM_OU_AC_RS`
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
RS_ID		RS_ID		Equal

Node Relationship: GRC RM OU-Activity-Risk-Response assignment

Node	`0GRM_OU_AC_RS_RP.0GRM_OU_AC_RS_RP`
Association	`0GFN_RS_ATTR20GRM_OU_AC_RS_RP`
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
RS_ID		RS_ID		Equal

Node Relationship: GRC RM OU-Activity-Risk-Incident assignment

Node	`0GRM_OU_AC_RS_IN.0GRM_OU_AC_RS_IN`
Association	`0GFN_RS_ATTR20GRM_OU_AC_RS_IN`
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
RS_ID		RS_ID		Equal

Node Relationship: GRC RM KRI (Key Risk Indicator) Values

Node	`0GRM_KN_KRI_VALUES.0GRM_KN_KRI_VALUES`
Association	`0GFN_RS_ATTR20GRM_KN_KRI_VALUES`
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
RS_ID		RS_ID		Equal

Node Relationship: GRC RM Loss Attributes

Node	`0GRM_IL.0GRM_IL_ATTR`
Association	`0GFN_RS_ATTR20GRM_IL_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
RS_ID		RS_ID		Equal

Node Relationship: GRC RM Incident Attributes

Node	`0GRM_IN.0GRM_IN_ATTR`
Association	`0GFN_RS_ATTR20GRM_IN_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
RS_ID		RS_ID		Equal

Node Relationship: GRC RM Incident-Loss-Impact Category assignment

Node	`0GRM_IN_IL_IC.0GRM_IN_IL_IC`
Association	`0GFN_RS_ATTR20GRM_IN_IL_IC`
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
RS_ID		RS_ID		Equal

Node Relationship: GRC RM KRI Instance Attributes

Node	`0GRM_KN.0GRM_KN_ATTR`
Association	`0GFN_RS_ATTR20GRM_KN_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
RS_ID		RS_ID		Equal

Node Relationship: GRC RM Response Attributes

Node	`0GRM_RP.0GRM_RP_ATTR`
Association	`0GFN_RS_ATTR20GRM_RP_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
RS_ID		RS_ID		Equal

Node Relationship: Forecasting Horizon Analysis Attributes

Node	`0GRM_W5_ATTR.0GRM_W5_ATTR`
Association	`0GFN_RS_ATTR20GRM_W5_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
RS_ID		RS		Equal

Node Relationship: GRC User Texts

Node	`0GFN_USER_TEXT.0GFN_USER_TEXT`
Association	`0GFN_RS_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
RS_RESP_USER		ATTR		Equal

Node Relationship: GRC RM Analysis Attributes

Node	`0GRM_AL.0GRM_AL_ATTR`
Association	`0GRM_AL_ATTR20GFN_RS_ATTR`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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