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Governance, Risk and Compliance
SAP Module
210 transaction codes
/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/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