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Governance, Risk and Compliance
SAP Module
210 transaction codes
/VIRSA/ZVRAT_S06SOD Rule Validation Tool/VIRSA/ZVRAT_S07Non Reference Report/VIRSA/ZVRAT_S08User Access Report/VIRSA/ZVRAT_S09Comparing diffrent SOD Matrices/VIRSA/ZVRAT_S10Tcodes by Roles/Profiles, never exec/VIRSA/ZVRAT_S11Authorization object by Roles/Profs/VIRSA/ZVRAT_S12Transactions executed by Users/VIRSA/ZVRAT_S13Comparing Critical Tcode Matrices/VIRSA/ZVRAT_S14Comparing SOD Authorization Matrices/VIRSA/ZVRAT_S15Compare Sod Tcode & Authorization/VIRSA/ZVRAT_S16Comp.Calibrator Data Maintenance/VIRSA/ZVRAT_U01Count authorizations for Users/VIRSA/ZVRAT_U02Analysis of called trans in Cus.code/VIRSA/ZVRAT_U03Management Report/VIRSA/ZVRAT_U05Expired and Expiring Roles for Users/VIRSA/ZVRMT_U01Check Role Status/VIRSA/ZVRMT_U02Check Tcodes in Menu & Authorization/VIRSA/ZVRMT_U03Compare Users Roles/VIRSA/ZVRMT_U04List roles assigned to a user/VIRSA/ZVRMT_U05Where used list for roles/VIRSA/ZVRMT_U06List roles and transactions/VIRSA/ZVRMT_U07Create/Modify Derived Roles/VIRSA/ZVRMT_U08Analysis of Owners Roles and UsersGRACRABATCH_MONITORBatch Risk Analysis MonitorGRAC_ACT_USAGE_SYNCAction Usage SynchronizationGRAC_ALERT_GENERATEAlert GenerationGRAC_AUTH_SYNCAuthorizations SynchronizationGRAC_BATCH_RARisk Analysis In Batch Mode.GRAC_COPY_RULESCopy SOD RulesGRAC_DATA_MIGRATIONAC10 Data MigrationGRAC_DELETE_REPORT_SDelete Report Spool dataGRAC_DOWNLOAD_RULESDownload AC RulesGRAC_DWLOAD_ADDRULESDownload Additional RulesGRAC_DWLOAD_MIT_ASGNDownload Mitigation AssignmentsGRAC_EAMEAM Launchpad LogonGRAC_ENDUSRFORM_SICFEnd user form SICF serviceGRAC_FFOBJ_DSC_MAINTMaintain EAM FF Object DescriptionGRAC_FFOBJ_DSC_MNT1Maintain EAM FF Object DescriptionGRAC_GENERATE_RULESGenerate AC RulesGRAC_GEN_ERM_BRFRULEGenerate ERM BRF+ ruleGRAC_IDM_SCHEMA_SYNCIDM Schema UpdateGRAC_ORGRULE_WDOrganization Rule Creation WizardGRAC_PROFILE_SYNCProfile SynchronizationGRAC_REP_OBJ_SYNCRepository Object SynchronizationGRAC_ROLE_MASS_IMPRTMass Role ImportGRAC_ROLE_SYNCRole SynchronizationGRAC_ROLE_USAGE_SYNCRole Usage SynchronizationGRAC_RULE_DELETEDelete Access Rules.GRAC_RULE_TRANSPORTTransport Access Rules.GRAC_SPMSPM Launchpad Logon (Obsolete)