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

This search and analytics model is used to get the organization unit attributes.

Technical Data

Model Usage

Application Model

Software Component for Search and Analytics

GRCFND_A

Root Node: GRC Organization Attributes

Technical Name

0GFN_OU_ATTR

DataSource

0GFN_OU_ATTR

Operational Data Provider: GRC Organization Attributes

Technical Name

0GFN_OU

ODP-Semantics

Master Data Attributes

View

Data Extraction

Direct Access Enabled

Yes

Operational Data Provider: GRC Organization Texts

Technical Name

0GFN_OU

ODP-Semantics

Texts

View

Data Extraction

Direct Access Enabled

Yes

Authorization Checks

Check ID

ABAP Authorization Object

Description

OU

GRFN_ODP

GRC ODP authorization

Node Relationship: GRC Organizations Texts

Node

0GFN_OU_TEXT

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

OBJID

OBJID

Equal

Node Relationship: GRC Org. Unit Qualitative Appetite Texts

Node

0GFN_OUQAPP.0GFN_OU_QAPP_TEXT

Association

0GFN_OU_ATTR20GFN_OU_QAPP_TEXT

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OU_QUALITY_APP

ATTR

Equal

Node Relationship: Region (State, Province, County)

Node

0GFN_REGION.0REGION_TEXT

Association

0GFN_OU_ATTR20REGION_TEXT

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OU_REGION

BLAND

Equal

OU_REGION_CNTY

LAND1

Equal

Node Relationship: Country

Node

0GFN_COUNTRY.0COUNTRY_TEXT

Association

0GFN_OU_ATTR20COUNTRY_TEXT

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OU_COUNTRY

LAND1

Equal

Node Relationship: GRC Timeframe

Node

0GFN_TF.0GFN_TF_ATTR

Association

0GFN_OU_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_OU_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_OU_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 Entity Type Text

Node

0GFN_ENTTYP.0GFN_ENTTYP_TEXT

Association

0GFN_OU_ATTR20GFN_ENTTYP_TEXT

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: GRC Organization Attributes

Node

0GFN_OU.0GFN_OU_ATTR

Association

0GFN_OU_ATTR20GFN_OU_ATTR

Cardinality

Exactly One

Reverse Cardinality

Arbitrary

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OU_PARENT

OBJID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: Org. Unit In Scope

Node

0GPC_OUINSC.0GPC_OUINSC_TEXT

Association

0GFN_OU_ATTR20GPC_OUINSC

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OU_IN_SCOPE

ATTR

Equal

Node Relationship: Org. Unit Is Provider

Node

0GPC_OUISPR.0GPC_OUISPR_TEXT

Association

0GFN_OU_ATTR20GPC_OUISPR

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OU_SPROVIDER

ATTR

Equal

Node Relationship: GRC User Texts

Node

0GFN_USER_TEXT.0GFN_USER_TEXT

Association

0GFN_OU_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

OU_RESP_USER

ATTR

Equal

Node Relationship: Validate iELC Assessment

Node

0GFN_OUVAMC.0GFN_OUVAMC_TEXT

Association

0GFN_OU_ATTR20GFN_OUVAMC

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OU_VAL_EC_ASS

ATTR

Equal

Node Relationship: Validate iELC Effectiveness Test

Node

0GFN_OUVAMT.0GFN_OUVAMT_TEXT

Association

0GFN_OUVAMT.0GFN_OUVAMT_TEXT

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OU_VAL_EC_TEST

ATTR

Equal

Node Relationship: Retest iELC Assessment

Node

0GFN_OUREMC.0GFN_OUREMC_TEXT

Association

0GFN_OU_ATTR20GFN_OUREMC

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OU_RTS_EC_ASS

ATTR

Equal

Node Relationship: Retest iELC Effectiveness Test

Node

0GFN_OUREMT.0GFN_OUREMT_TEXT

Association

0GFN_OU_ATTR20GFN_OUREMT

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OU_RTS_EC_TEST

ATTR

Equal

Node Relationship: GRC PC Risk Coverage from all sources

Node

0GPC_RSCN.0GPC_SP_RS_CN_ALL

Association

0GPC_SP_RS_CN_ALL20GFN_OU_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

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC PC Subprocess Attributes

Node

0GPC_SPSRC.0GPC_SP_RS_SOURCE_AT

Association

0GPC_SP_RS_SOURCE_AT20GFN_OU_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

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC PC Process Attributes

Node

0GPC_PR.0GPC_PR_ATTR

Association

0GPC_PR_ATTR20GFN_OU_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

OU_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_ATTR20GFN_OU_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

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC PC Control Attributes

Node

0GPC_CN.0GPC_CN_ATTR

Association

0GPC_CN_ATTR20GFN_OU_ATTR_1

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OBJID

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC RM OU-Activity-Risk assignment

Node

0GRM_OU_AC_RS.0GRM_OU_AC_RS

Association

0GRM_OU_AC_RS20GFN_OU_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

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC RM OU-Activity-Opportunity assignment

Node

0GRM_OU_AC_OR.0GRM_OU_AC_OR

Association

0GRM_OU_AC_OR20GFN_OU_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

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC RM OU-Activity-Opportunity-Enhancement Plan

Node

0GRM_OU_AC_OR_EP.0GRM_OU_AC_OR_RP

Association

0GRM_OU_AC_OR_RP20GFN_OU_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

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

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

Node

0GRM_OU_AC_RS_RP.0GRM_OU_AC_RS_RP

Association

0GRM_OU_AC_RS_RP20GFN_OU_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

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

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

Node

0GRM_OU_AC_RS_IN.0GRM_OU_AC_RS_IN

Association

0GRM_OU_AC_RS_IN20GFN_OU_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

OU_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_ATTR20GFN_OU_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

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC PC Indirect Enitity-Level Control Group Attributes

Node

0GPC_EG.0GPC_EG_ATTR

Association

0GPC_EG_ATTR20GFN_OU_ATTR

Cardinality

Arbitrary

Reverse Cardinality

Up to One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OBJID

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC PC Indirect Enitity-Level Control Attributes

Node

0GPC_EC.0GPC_EC_ATTR

Association

0GPC_EC_ATTR20GFN_OU_ATTR

Cardinality

Arbitrary

Reverse Cardinality

Up to One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OBJID

OU_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_ATTR20GFN_OU_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

OBJID

OU_ID

Equal

Node Relationship: GRC PC Control Attributes

Node

0GPC_CN.0GPC_CN_ATTR

Association

0GPC_CN_ATTR20GFN_OU_ATTR_2

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OBJID

CN_SS_OU

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC RM Enhancement Plan Attributes

Node

0GRM_EP.0GRM_EP_ATTR

Association

0GRM_EP_ATTR20GFN_OU_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

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC RM Opportunity Attributes

Node

0GRM_OR.0GRM_OR_ATTR

Association

0GRM_OR_ATTR20GFN_OU_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

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC PC Subprocess Attributes

Node

0GPC_SP.0GPC_SP_ATTR

Association

0GPC_SP_ATTR20GFN_OU_ATTR_O

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OBJID

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC PC Subprocess Attributes

Node

0GPC_SP.0GPC_SP_ATTR

Association

0GPC_SP_ATTR20GFN_OU_ATTR_SS

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OBJID

SP_SS_ORGUNIT

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: Hierarchy nodes

Node

0GFN_OU_HIER.HIERARCHY_ELEMENT

Association

HIERARCHY_ELEMENT20GFN_OU_ATTR

Cardinality

Arbitrary

Reverse Cardinality

Up to One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OBJID

SP_SS_ORGUNIT

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

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

Node

0GRM_KN_KRI_VALUES.0GRM_KN_KRI_VALUES

Association

0GRM_KN_KRI_VALUES20GFN_OU_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

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC RM Activity Attributes

Node

0GRM_AC.0GRM_AC_ATTR

Association

0GRM_AC_ATTR20GFN_OU_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

OBJID

OBJID

Equal

Node Relationship: GRC RM Loss Attributes

Node

0GRM_IL.0GRM_IL_ATTR

Association

0GRM_IL_ATTR20GFN_OU_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

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC RM Incident Attributes

Node

0GRM_IN.0GRM_IN_ATTR

Association

0GRM_IN_ATTR20GFN_OU_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

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

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

Node

0GRM_IN_IL_IC.0GRM_IN_IL_IC

Association

0GRM_IN_IL_IC20GFN_OU_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

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC RM KRI Instance Attributes

Node

0GRM_KN.0GRM_KN_ATTR

Association

0GRM_KN_ATTR20GFN_OU_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

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: GRC RM Response Attributes

Node

0GRM_RP.0GRM_RP_ATTR

Association

0GRM_RP_ATTR20GFN_OU_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

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal

Node Relationship: Forecasting Horizon Analysis Attributes

Node

0GRM_W5_ATTR.0GRM_W5_ATTR

Association

0GRM_W5_ATTR20GFN_OU_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

OBJID

OU

Equal

Node Relationship: GRC RM Analysis Attributes

Node

0GRM_AL.0GRM_AL_ATTR

Association

0GRM_AL_ATTR20GFN_OU_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

OU_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: ORGANIZATION

Cardinality

Arbitrary

Reverse Cardinality

Exactly One

Sub-query

No

Foreign Key

Attribute of Parent Node

Value

Attribute of Child Node

Value

Join-Operator

OBJID

OU_ID

Equal

TF_YEAR

TF_YEAR

Equal

TIMEFRAME

TIMEFRAME

Equal