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Governance, Risk and Compliance
SAP Module
210 transaction codes
GRPC_CONNECTOR_REPTConnector Assignment details reportGRPC_CONSIST_CHECKConsistency Check on Validity PeriodGRPC_CUST_PERS_RESPObsolete: Set Logic for Resp PersonsGRPC_DBBUPLOADUpload Dashboard BufferGRPC_DEFIC_ANA_COPYCopy Issues for Deficiency AnalysisGRPC_DOC_MONITORGRC Process Control DocumentsGRPC_HR_DELDeletion of HR Table EntriesGRPC_HR_LINKS_MIGRATConversion of Links in KProGRPC_HR_REBUILDRebuild HR Object ListGRPC_LOG_APIProcess Controls API LogGRPC_LOG_AUTHProcess Controls Authorization LogGRPC_LOG_ENABLERisk priority matrixGRPC_MIC10_MIGRATEGRC MigrationGRPC_MIC_MIGRATEGRC MigrationGRPC_PC25_MIGRATEGRC MigrationGRPC_PC25_PC100_UPGUpgrade from PC 2.5 to PC10.0GRPC_PC30_PC100_UPGUpgrade from PC 3.0 to PC10.0GRPC_RELLINK_CUSTCustomizing for Related LinksGRPCR_MAINTAINSettings for Improved PerformanceGRPCRTA_CHANGELOGGRCGRPC GRC Change Log CaptureGRPCRTA_CLOGCapture Change log dataGRPCRTA_PCGRC Process ControlGRPC_SET_EVAL_DELAYSet the delay of queue evaluationGRPC_SIGNOFF_NOTEMaintain Note for Sign-OffGRPCS_SHM_CUSTShared Memory CustomizingGRPC_STR_CHANGEChange Process ControlGRPC_STR_CREATECreate Process ControlGRPC_STR_DISPLAYDisplay Process ControlGRPC_WF_SLG1Analyze Applicat. Log for SchedulingGRRMAGGRCUSTAggregation CustomizingGRRM_CLM_TESTTest CLM APIsGRRM_ILD_CHANGEAssign Incident/Loss AttributesGRRM_ILD_CREATECreate Process ControlGRRM_ILD_DISPLAYDisplay Process ControlGRRM_ILD_EVT_NUMNumber Range Maintenance: ILD EventsGRRM_OB_DETACTMaintain Detection ActivitiesGRRM_OB_EFFTYMaintain Effect TypesGRRM_OB_LOSCRITMaintain Extensions (Loss Criteria)GRRM_OB_LOSEVT_NRNumber range maintenance: GRRMOBLSEVGRRM_OB_LOSEVTYMaintain Loss Event TypesGRRM_OB_WFCUSTWorkflow ConfigurationGRRM_RM20_MIGRATEGRC RM 2.0 MigrationGRRM_VC_ORM_CLSFMaintain Incident & Loss AttributesGRRM_VC_RISKCOLLCUSTRisk Summary SettingsSAPMGRRM_CONSISTENCYGRC RM Consistency checker./VIRSA/ALERTGENActivity Monitoring/VIRSA/FFARCHIVELog Data Auto Archive/VIRSA/FFCHNGLOGSConfiguration Change Log/VIRSA/MICCONFIGVirsa MIC User mapping Configuration/VIRSA/ORGUSRMAPPINGMaintain ORGUSERS table