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Governance, Risk and Compliance

SAP Module

210 transaction codes

/GRCPI/AC_EXPORTAC 4.0/5.3 data export
/GRCPI/AC_ROLE_DNLDAC BRM Role Download
/GRCPI/GRIAOVERVIEWQulified ABAP Report Overview
/GRCPI/GRIARPTCHKReport Validation
/GRCPI/GRIARTABusiness Rule Exection
/GRCPI/GRIA_EAMEAM Launchpad Logon
/GRCPI/GRIA_GRC_LOGGRC Change Log
/GRCPI/OVERVIEWQulified ABAP Report Overview
/VIRSA/ALERTGENActivity Monitoring
/VIRSA/FFARCHIVELog Data Auto Archive
/VIRSA/FFCHNGLOGSConfiguration Change Log
/VIRSA/MICCONFIGVirsa MIC User mapping Configuration
/VIRSA/ORGUSRMAPPINGMaintain ORGUSERS table
/VIRSA/RE_DNLDROLESRole Expert 4.0
/VIRSA/VFATSuperuser Privilege Management
/VIRSA/VRMTRole Expert
/VIRSA/ZRTCNFGRisk Terminator Configuration
/VIRSA/ZRTDELLOCKDelete Role Lock
/VIRSA/ZRTRGLOGRisk Terminator Role Generation Log
/VIRSA/ZVFAT_U02FirefightId Log summary
/VIRSA/ZVFAT_U03Reason/Activity report
/VIRSA/ZVFAT_U04FirefightId Transaction Usage
/VIRSA/ZVFAT_U05Invalid Firefighter Ids/Owners/Cntrl
/VIRSA/ZVFAT_U06SOD Conflicts in Firefighter
/VIRSA/ZVFAT_U07Data Migration from Master to Text
/VIRSA/ZVFAT_V01Log Report
/VIRSA/ZVFAT_V02Log Report
/VIRSA/ZVFAT_V04List of Idle Firefighter ID sessions
/VIRSA/ZVRATSAP Compliance Calibrator
/VIRSA/ZVRATBAK1Update data for Mgmt Graphical View
/VIRSA/ZVRAT_C01Security & Controls Policies
/VIRSA/ZVRAT_COVNConversion of CC tables, Old to New
/VIRSA/ZVRAT_D01Download Spool Requests by Job Name
/VIRSA/ZVRAT_L01Conversion Utility for CC Text Table
/VIRSA/ZVRAT_L02Conversion Utility for Long Texts
/VIRSA/ZVRAT_M01Upload/Download CC tables
/VIRSA/ZVRAT_M02Where Used list of Mit. Control Id/M
/VIRSA/ZVRAT_M03Analyze disabled SOD TCode & Object
/VIRSA/ZVRAT_M04Optimizer for SOD Data Table
/VIRSA/ZVRAT_M05Where Used list of Control Id/Monit
/VIRSA/ZVRAT_MG1Management Cockpit
/VIRSA/ZVRAT_P01Display changes to Profiles
/VIRSA/ZVRAT_R01Count authorizations in roles
/VIRSA/ZVRAT_RB2Rule Architect
/VIRSA/ZVRAT_RB3Rule Architect Conversion
/VIRSA/ZVRAT_S01Monitor Conflicts & Critical Trans.
/VIRSA/ZVRAT_S021Monitor Conflicts & Critical Trans.
/VIRSA/ZVRAT_S03Download Objects for Tcodes
/VIRSA/ZVRAT_S04SOD Conflicts for TCodes and Objects
/VIRSA/ZVRAT_S05SOD Rule Wizard
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