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Governance, Risk and Compliance

SAP Module

210 transaction codes

GRAC_ACT_USAGE_SYNCAction Usage Synchronization
GRAC_ALERT_GENERATEAlert Generation
GRAC_AUTH_SYNCAuthorizations Synchronization
GRAC_BATCH_RARisk Analysis In Batch Mode.
GRAC_COPY_RULESCopy SOD Rules
GRAC_DATA_MIGRATIONAC10 Data Migration
GRAC_DELETE_REPORT_SDelete Report Spool data
GRAC_DOWNLOAD_RULESDownload AC Rules
GRAC_DWLOAD_ADDRULESDownload Additional Rules
GRAC_DWLOAD_MIT_ASGNDownload Mitigation Assignments
GRAC_EAMEAM Launchpad Logon
GRAC_ENDUSRFORM_SICFEnd user form SICF service
GRAC_FFOBJ_DSC_MAINTMaintain EAM FF Object Description
GRAC_FFOBJ_DSC_MNT1Maintain EAM FF Object Description
GRAC_GENERATE_RULESGenerate AC Rules
GRAC_GEN_ERM_BRFRULEGenerate ERM BRF+ rule
GRAC_IDM_SCHEMA_SYNCIDM Schema Update
GRAC_ORGRULE_WDOrganization Rule Creation Wizard
GRAC_PROFILE_SYNCProfile Synchronization
GRACRABATCH_MONITORBatch Risk Analysis Monitor
GRAC_REP_OBJ_SYNCRepository Object Synchronization
GRAC_ROLE_MASS_IMPRTMass Role Import
GRAC_ROLE_SYNCRole Synchronization
GRAC_ROLE_USAGE_SYNCRole Usage Synchronization
GRAC_RULE_DELETEDelete Access Rules.
GRAC_RULE_TRANSPORTTransport Access Rules.
GRAC_SPMSPM Launchpad Logon (Obsolete)
GRAC_SPM_CLEANUPCleanup SPM application data
GRAC_SPM_LOG_SYNCSPM Log Synchronization
GRAC_SPM_SYNCSPM Master Data Sync
GRAC_SPM_WF_SYNCSPM Workflow Synchronization
GRAC_UPLOAD_ADDRULESUpload Additional Rules
GRAC_UPLOAD_MIT_ASGNUpload Mitigation Assignments
GRAC_UPLOAD_RULESUpload AC Rules
GRAC_USER_SYNCUser Synchronization
GRAC_WF_MIGMigrate workflow rules
/GRCPI/AC_EXPORTAC 4.0/5.3 data export
/GRCPI/AC_ROLE_DNLDAC BRM Role Download
/GRCPI/GRIA_EAMEAM Launchpad Logon
/GRCPI/GRIA_GRC_LOGGRC Change Log
/GRCPI/GRIAOVERVIEWQulified ABAP Report Overview
/GRCPI/GRIARPTCHKReport Validation
/GRCPI/GRIARTABusiness Rule Exection
/GRCPI/OVERVIEWQulified ABAP Report Overview
GRFN_ACTIVATE_CRActivate GRC PC/RM Crystal Reports
GRFN_AM_CLIENT_COPYCopy Business Rule and Data Source
GRFN_AMF_FDT_EXPORTExport BRFplus XML for Business Rule
GRFN_AMF_FDT_IMPORTImport BRFplus XML for Business Rule
GRFN_AMT_CNTRLNumber range maintenance: GRFN_AMTC
GRFN_AMT_SUBPRNumber range maintenance: GRFN_AMTS
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