GRC Access Control Plug-In tcodes GRC-ACP

/VIRSA/VFAT - Superuser Privilege Management
/VIRSA/ZRTCNFG - Risk Terminator Configuration
/VIRSA/ZVRAT - SAP Compliance Calibrator
/VIRSA/ZVRAT_D01 - Download Spool Requests by Job Name
/VIRSA/ZVRAT_M02 - Where Used list of Mit. Control Id/M
/VIRSA/ZVRAT_P01 - Display changes to Profiles
/VIRSA/RE_DNLDROLES - Role Expert 4.0
/VIRSA/VRMT - Role Expert
/VIRSA/FFARCHIVE - Log Data Auto Archive

Process Controls -Automated Controls tcodes GRC-PCE

GRPCRTA_PC - GRC Process Control
GRPCRTA_CHANGELOGGRC - GRPC GRC Change Log Capture

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