Control - SAP Documentation

Control

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

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

Technical Data

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

Root Node: GRC PC Control Attributes

Technical Name	`0GPC_CN_ATTR`
DataSource	`0GPC_CN_ATTR`

Operational Data Provider: GRC PC Control Attributes

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

Operational Data Provider: GRC PC Control Texts

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

Authorization Checks

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

Node Relationship: GRC PC Control Texts

Node	`0GPC_CN_TEXT2`
Association
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC PC Control Category Texts

Node	`0GPC_CNCATE.0GPC_CNCATE_TEXT`
Association	`0GPC_CN_ATTR20GPC_CNCATE_TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC PC Test Plan Attributes

Node	`0GPC_TP.0GPC_TP_ATTR`
Association	`0GPC_CN_ATTR20GPC_TP_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_TEST_PLAN		OBJID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC PC Control Automation Texts

Node	`0GPC_CNAUTO.0GPC_CN_AUTOM_TEXT`
Association	`0GPC_CN_ATTR20GPC_CN_AUTOM_TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC PC Control - Level of Evidence Texts

Node	`0GPC_CNEVID.0GPC_CN_EVIDENCE_TEX`
Association	`0GPC_CN_ATTR20GPC_CN_EVIDENCE_TE`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC PC Control Group Texts

Node	`0GPC_CNGRP.0GPC_CN_CNGROUP_TEXT`
Association	`0GPC_CN_ATTR20GPC_CN_CNGROUP_TEX`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC PC Control Nature Texts

Node	`0GPC_CNNATU.0GPC_CN_NATURE_TEXT`
Association	`0GPC_CN_ATTR20GPC_CN_NATURE_TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC PC Control Purpose Texts

Node	`0GPC_CNPURP.0GPC_CN_PURP_TEXT`
Association	`0GPC_CN_ATTR20GPC_CN_PURP_TEXT1`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC PC Control Testing Technique Texts

Node	`0GPC_CNTTEC.0GPC_CN_TTECH_TEXT`
Association	`0GPC_CN_ATTR20GPC_CN_TTECH_TEXT1`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC PC Control Significance Texts

Node	`0GPC_CN_SIG.0GPC_CN_SIG_TEXT`
Association	`0GPC_CN_ATTR20GPC_CN_SIG_TEXT1`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC PC Control Test Automation Texts

Node	`0GPC_CNTAUT.0GPC_CN_TSTAUT_TEXT`
Association	`0GPC_CN_ATTR20GPC_CN_TSTAUT_TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC PC Control Date/Event Driven Texts

Node	`0GPC_CNDTEV.0GPC_CN_DTEVT_TEXT`
Association	`0GPC_CN_ATTR20GPC_CN_DTEVT_TEXT1`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC PC Subprocess Texts

Node	`0GPC_SP.0GPC_SP_ATTR`
Association	`0GPC_CN_ATTR20GPC_SP_ATTR1`
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 User Texts

Node	`0GFN_USER_TEXT.0GFN_USER_TEXT`
Association	`CONTROL: OWNER NAME`
Cardinality	Up to One
Reverse Cardinality	Arbitrary
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC PC Control Risk ID Texts

Node	`0GPC_CNCNRS.0GPC_CN_CNTR_RISK_T`
Association	`CONTROL: RISK TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC Organizations Attributes

Node	`0GFN_OU.0GFN_OU_ATTR`
Association	`0GPC_CN_ATTR20GFN_OU_ATTR_1`
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 PC Control Attributes

Node	`0GPC_CN.0GPC_CN_ATTR`
Association	`0GPC_CN_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
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal
CN_SS_CN		CN_ID		Equal

Node Relationship: GRC Organizations Attributes

Node	`0GFN_OU.0GFN_OU_ATTR`
Association	`0GPC_CN_ATTR20GFN_OU_ATTR_2`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC PC Control Maturity Target Texts

Node	`0GPC_CNMATA.0GPC_CN_MATAR_TEXT`
Association	`0GPC_CN_ATTR20GPC_CN_MATAR_TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC Entity Type Texts

Node	`0GFN_ENTTYP.0GFN_ENTTYP_TEXT`
Association	`0GPC_CN_ATTR20GFN_ENTTYP_TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC PC Control Origin Texts

Node	`0GPC_CNORIG.0GPC_CN_ORIGIN_TEXT`
Association	`0GPC_CN_ATTR20GPC_CN_ORIGIN_TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: Control To Be Tested

Node	`0GPC_CNTBTS.0GPC_CNTBTS_TEXT`
Association	`0GPC_CN_ATTR20GPC_CNTBTS_TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC Flag Texts

Node	`0GPC_CNALREF.0GFN_CNALREF_TEXT`
Association	`0GPC_CN_ATTR20GFN_CNALREF_TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC Flag Texts

Node	`0GPC_CNISCN.0GPC_CNISCN_TEXT`
Association	`0GPC_CN_ATTR20GPC_CNISCN_TEXT`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	Yes

Foreign Key

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

Node Relationship: GRC Timeframe Year

Node	`0GFN_TF_YEAR.0GFN_TF_YEAR`
Association	`0GPC_CN_ATTR20GFN_TF_YEAR_1`
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

Node	`0GFN_TF.0GFN_TF_ATTR`
Association	`0GPC_CN_ATTR20GFN_TF_ATTR_1`
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_ATTR20GFN_TF_FREQ_1`
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 Risk Coverage from all sources

Node	`0GPC_RSCN.0GPC_SP_RS_CN_ALL`
Association	`0GPC_SP_RS_CN_ALL20GPC_CN_ATTR`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

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 PC Control and Risk Matrix Attributes

Node	`0GPC_CN_RS.0GPC_CN_RS_ATTR`
Association	`0GPC_CN_RS_ATTR20GPC_CN_ATTR`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

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 PC Cases

Node	`0GPC_CASES.0GPC_CASES`
Association	`0GPC_CASES20GPC_CN_ATTR`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

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 PC Test Step Attributes

Node	`0GPC_V0.0GPC_V0_ATTR`
Association	`0GPC_V0_ATTR20GPC_CN_ATTR`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

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 Job Steps Attribute

Node	`0GFN_JP.0GFN_JP_ATTR`
Association	`0GFN_JP_ATTR20GPC_CN_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
CN_ID		CN_ID		Equal