Regulation-Specific Subprocess Attributes - SAP Documentation

Regulation-Specific Subprocess Attributes

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

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

Technical Data

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

Root Node: GRC PC Subprocess Attributes All Regulations

Technical Name	`0GPC_SP_ATTR_ALL_REG`
DataSource	`0GPC_SP_ATTR_ALL_REGS`

Operational Data Provider: GRC PC Subprocess Attributes All Regulations

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

Authorization Checks

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

Node Relationship: GRC PC Subprocess Industry Texts

Node	`0GPC_SPINDU.0GPC_SPINDU_TEXT`
Association	`0GPC_SP_ATTR_ALL_REG20GPC_SPINDU`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC PC Subprocess Shared Services Assign Method Texts

Node	`0GPC_SPSSAM.0GPC_SPSSAM_TEXT`
Association	`0GPC_SP_ATTR_ALL_REG20GPC_SPSSAM`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC PC Subprocess Transaction Type Texts

Node	`0GPC_SPTRTY.0GPC_SPTRTY_TEXT`
Association	`0GPC_SP_REG20GPC_SPTRTY_L`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC PC Process Attributes

Node	`0GPC_PR.0GPC_PR_ATTR`
Association	`0GPC_SP_ATTR_ALL_REG20GPC_PR_ATT`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

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

Node Relationship: GRC PC Regulation

Node	`0GPC_RE.0GPC_RE`
Association	`0GPC_SP_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 PC Control Attributes All Regulations

Node	`0GPC_CN_REG.0GPC_CN_ATTR_ALL_REG`
Association	`0GPC_SP_ATTR_ALL_REG20GPC_CN_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		SP_ID		Equal
RE_ID		RE_ID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC PC Remediation Plan Attributes

Node	`0GPC_PL.0GPC_PL_ATTR`
Association	`0GPC_SP_ATTR_ALL_REG20GPC_PL_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		SP_ID		Equal
RE_ID		PL_RE		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC PC Issue Attributes

Node	`0GPC_IS.0GPC_IS_ATTR`
Association	`0GPC_SP_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		SP_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_SP_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		SP_ID		Equal
RE_ID		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_SP_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		SP_ID		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_SP_ATTR_ALL_REG20GPC_AS_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		SP_ID		Equal
RE_ID		AS_RE		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: GRC Job Steps Attribute

Node	`0GFN_JP.0GFN_JP_ATTR`
Association	`0GPC_SP_ATTR_ALL_REG20GFN_JP_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		SP_ID		Equal
RE_ID		RE_ID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal

Node Relationship: Subprocess In Scope

Node	`0GPC_SPINSC.0GPC_SPINSC_TEXT`
Association	`0GPC_SP_ATTR_ALL_REG20GPC_SPINSC`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: Subprocess Is Provider

Node	`0GPC_SPISPR.0GPC_SPISPR_TEXT`
Association	`0GPC_SP_ATTR_ALL_REG20GPC_SPISPR`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC Entity Type Texts

Node	`0GFN_ENTTYP.0GFN_ENTTYP_TEXT`
Association	`0GPC_SP_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: GRC User Texts

Node	`0GFN_USER_TEXT.0GFN_USER_TEXT`
Association	`0GPC_SP_ATTR_ALL_REG20GFN_USER_T`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

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

Node Relationship: GRC PC Subprocess Transaction Type Texts

Node	`0GPC_SPTRTY.0GPC_SPTRTY_TEXT`
Association	`0GPC_SP_REG20GPC_SPTRTY_C`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC Flag Texts

Node	`0GPC_SPISCOM.0GPC_SPISCOM_TEXT`
Association	`0GPC_SP_ATTR_ALL_REG20GPC_SPISCO`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC Organizations Attributes All Regulations

Node	`0GFN_OU_REG.0GFN_OU_ATTR_ALL_REG`
Association	`0GPC_SP_ATTR_ALL_REG20GFN_OU_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: Control Design Assessment Validation

Node	`0GPC_SPVACD.0GPC_SPVACD_TEXT`
Association	`0GPC_SP_ATTR_ALL_REG20GPC_SPVACD`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: Control Self-Assessment Validation

Node	`0GPC_SPVACE.0GPC_SPVACE_TEXT`
Association	`0GPC_SP_ATTR_ALL_REG20GPC_SPVACE`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: Control Effectiveness Test Validation

Node	`0GPC_SPVATE.0GPC_SPVATE_TEXT`
Association	`0GPC_SP_ATTR_ALL_REG20GPC_SPVATE`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: Control Remediation Plan Validation

Node	`0GPC_SPVAPL.0GPC_SPVAPL_TEXT`
Association	`0GPC_SP_ATTR_ALL_REG20GPC_SPVAPL`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: Repeat Setting Text for Process and Subprocess

Node	`0GPC_SPRTCD.0GPC_SPRTCD_TEXT`
Association	`0GPC_SP_ATTR_ALL_REG20GPC_SPRTCD`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: Repeat Setting Text for Process and Subprocess

Node	`0GPC_SPRTCE.0GPC_SPRTCE_TEXT`
Association	`0GPC_SP_ATTR_ALL_REG20GPC_SPRTCE`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: Repeat Setting Text for Process and Subprocess

Node	`0GPC_SPRTTE.0GPC_SPRTTE_TEXT`
Association	`0GPC_SP_ATTR_ALL_REG20GPC_SPRTTE`
Cardinality	Arbitrary
Reverse Cardinality	Exactly One
Sub-query	No

Foreign Key

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

Node Relationship: GRC Organizations Attributes All Regulations

Node	`0GFN_OU_REG.0GFN_OU_ATTR_ALL_REG`
Association	`0GFN_OU_REG20GPC_SP_ATTR_SS`
Cardinality	Exactly One
Reverse Cardinality	Arbitrary
Sub-query	No

Foreign Key

Attribute of Parent Node	Value	Attribute of Child Node	Value	Join-Operator
SP_SS_ORGUNIT		OBJID		Equal
RE_ID		RE_ID		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: SUBP REG`
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		RE_ID		Equal
OBJID		SP_ID		Equal
TF_YEAR		TF_YEAR		Equal
TIMEFRAME		TIMEFRAME		Equal