1.
|
/VIRSA/VFAT
|
Superuser Privilege Management
|
GRC - ############## |
2.
|
GRAC_SPM
|
########
|
GRC - #### |
3.
|
GRAC_BATCH_RA
|
###########
|
GRC - #### |
4.
|
/VIRSA/ZRTCNFG
|
Risk Terminator Configuration
|
GRC - ############## |
5.
|
/VIRSA/ZVRAT
|
SAP Compliance Calibrator
|
GRC - ############## |
6.
|
GRAC_ROLE_USAGE_SYNC
|
######
|
GRC - #### |
7.
|
GRAC_EAM
|
######
|
GRC - #### |
|
8.
|
GRPCRTA_PC
|
GRC Process Control
|
GRC - #### - #### |
9.
|
GRAC_UPLOAD_RULES
|
########
|
GRC - #### |
10.
|
GRAC_GENERATE_RULES
|
########
|
GRC - #### |
11.
|
GRAC_REP_OBJ_SYNC
|
########
|
GRC - #### |
12.
|
GRAC_DOWNLOAD_RULES
|
########
|
GRC - #### |
13.
|
GRACRABATCH_MONITOR
|
#########
|
GRC - #### |
|
14.
|
GRAC_ACT_USAGE_SYNC
|
######
|
GRC - #### |
15.
|
GRAC_DATA_MIGRATION
|
AC10 ####
|
GRC - #### |
16.
|
GRAC_AUTH_SYNC
|
####
|
GRC - #### |
17.
|
GRPCRTA_CHANGELOGGRC
|
GRPC GRC Change Log Capture
|
GRC - #### - #### |
18.
|
GRAC_ALERT_GENERATE
|
####
|
GRC - #### |
19.
|
GRAC_SPM_LOG_SYNC
|
##########
|
GRC - #### |
20.
|
GRAC_RULE_TRANSPORT
|
######
|
GRC - #### |
21.
|
GRAC_ROLE_SYNC
|
####
|
GRC - #### |
|
22.
|
/VIRSA/ZVRAT_D01
|
Download Spool Requests by Job Name
|
GRC - ############## |
23.
|
/VIRSA/RE_DNLDROLES
|
Role Expert 4.0
|
GRC - ############## |
24.
|
/VIRSA/ZVRAT_P01
|
Display changes to Profiles
|
GRC - ############## |
25.
|
/VIRSA/ZVRAT_M02
|
Where Used list of Mit. Control Id/M
|
GRC - ############## |
26.
|
GRPC_STR_CHANGE
|
######
|
GRC - #### |
27.
|
GRAC_ROLE_MASS_IMPRT
|
######
|
GRC - #### |
28.
|
GRAC_RULE_DELETE
|
######
|
GRC - #### |
|
29.
|
GRPC_PC25_MIGRATE
|
GRC ##
|
GRC - GRC #### |
30.
|
GRAC_COPY_RULES
|
########
|
GRC - #### |
31.
|
/VIRSA/VRMT
|
Role Expert
|
GRC - ############## |
32.
|
GRPC_AS_REORG
|
####
|
GRC - #### |
33.
|
GRPC_STR_CREATE
|
######
|
GRC - #### |
34.
|
GRAC_SPM_CLEANUP
|
##############
|
GRC - #### |
35.
|
GRAC_USER_SYNC
|
####
|
GRC - #### |
36.
|
/VIRSA/FFARCHIVE
|
Log Data Auto Archive
|
GRC - ############## |
|
37.
|
/GRCPI/OVERVIEW
|
Qulified ABAP Report Overview
|
GRC - ############## |
38.
|
GRAC_GEN_ERM_BRFRULE
|
## ERM BRF+ ##
|
GRC - #### |
39.
|
GRPC_SIGNOFF_NOTE
|
######
|
GRC - #### |
40.
|
GRAC_WF_MIG
|
#######
|
GRC - #### |
41.
|
GRAC_SPM_WF_SYNC
|
###########
|
GRC - #### |
42.
|
/GRCPI/AC_EXPORT
|
AC 4.0/5.3 data export
|
GRC - ############## |
43.
|
/GRCPI/AC_ROLE_DNLD
|
AC BRM Role Download
|
GRC - ############## |
44.
|
/GRCPI/GRIAOVERVIEW
|
Qulified ABAP Report Overview
|
GRC - ############## |
45.
|
/GRCPI/GRIARPTCHK
|
Report Validation
|
GRC - ############## |
46.
|
/GRCPI/GRIARTA
|
Business Rule Exection
|
GRC - ############## |
47.
|
/GRCPI/GRIA_GRC_LOG
|
GRC Change Log
|
GRC - ############## |
48.
|
/VIRSA/ALERTGEN
|
Activity Monitoring
|
GRC - ############## |
49.
|
/VIRSA/FFCHNGLOGS
|
Configuration Change Log
|
GRC - ############## |
50.
|
/VIRSA/MICCONFIG
|
Virsa MIC User mapping Configuration
|
GRC - ############## |
51.
|
/VIRSA/ORGUSRMAPPING
|
Maintain ORGUSERS table
|
GRC - ############## |
52.
|
/VIRSA/ZRTDELLOCK
|
Delete Role Lock
|
GRC - ############## |
53.
|
/VIRSA/ZRTRGLOG
|
Risk Terminator Role Generation Log
|
GRC - ############## |
54.
|
/VIRSA/ZVFAT_U02
|
FirefightId Log summary
|
GRC - ############## |
55.
|
/VIRSA/ZVFAT_U03
|
Reason/Activity report
|
GRC - ############## |
56.
|
/VIRSA/ZVFAT_U04
|
FirefightId Transaction Usage
|
GRC - ############## |
57.
|
/VIRSA/ZVFAT_U05
|
Invalid Firefighter Ids/Owners/Cntrl
|
GRC - ############## |
58.
|
/VIRSA/ZVFAT_U06
|
SOD Conflicts in Firefighter
|
GRC - ############## |
59.
|
/VIRSA/ZVFAT_U07
|
Data Migration from Master to Text
|
GRC - ############## |
60.
|
/VIRSA/ZVFAT_V01
|
Log Report
|
GRC - ############## |
61.
|
/VIRSA/ZVFAT_V02
|
Log Report
|
GRC - ############## |
62.
|
/VIRSA/ZVFAT_V04
|
List of Idle Firefighter ID sessions
|
GRC - ############## |
63.
|
/VIRSA/ZVRATBAK1
|
Update data for Mgmt Graphical View
|
GRC - ############## |
64.
|
/VIRSA/ZVRAT_C01
|
Security & Controls Policies
|
GRC - ############## |
65.
|
/VIRSA/ZVRAT_COVN
|
Conversion of CC tables, Old to New
|
GRC - ############## |
66.
|
/VIRSA/ZVRAT_L01
|
Conversion Utility for CC Text Table
|
GRC - ############## |
67.
|
/VIRSA/ZVRAT_L02
|
Conversion Utility for Long Texts
|
GRC - ############## |
68.
|
/VIRSA/ZVRAT_M01
|
Upload/Download CC tables
|
GRC - ############## |
69.
|
/VIRSA/ZVRAT_M03
|
Analyze disabled SOD TCode & Object
|
GRC - ############## |
70.
|
/VIRSA/ZVRAT_M04
|
Optimizer for SOD Data Table
|
GRC - ############## |
71.
|
/VIRSA/ZVRAT_M05
|
Where Used list of Control Id/Monit
|
GRC - ############## |
72.
|
/VIRSA/ZVRAT_MG1
|
Management Cockpit
|
GRC - ############## |
73.
|
/VIRSA/ZVRAT_R01
|
Count authorizations in roles
|
GRC - ############## |
74.
|
/VIRSA/ZVRAT_RB2
|
Rule Architect
|
GRC - ############## |
75.
|
/VIRSA/ZVRAT_RB3
|
Rule Architect Conversion
|
GRC - ############## |
76.
|
/VIRSA/ZVRAT_S01
|
Monitor Conflicts & Critical Trans.
|
GRC - ############## |
77.
|
/VIRSA/ZVRAT_S021
|
Monitor Conflicts & Critical Trans.
|
GRC - ############## |
78.
|
/VIRSA/ZVRAT_S03
|
Download Objects for Tcodes
|
GRC - ############## |
79.
|
/VIRSA/ZVRAT_S04
|
SOD Conflicts for TCodes and Objects
|
GRC - ############## |
80.
|
/VIRSA/ZVRAT_S05
|
SOD Rule Wizard
|
GRC - ############## |
81.
|
/VIRSA/ZVRAT_S06
|
SOD Rule Validation Tool
|
GRC - ############## |
82.
|
/VIRSA/ZVRAT_S07
|
Non Reference Report
|
GRC - ############## |
83.
|
/VIRSA/ZVRAT_S08
|
User Access Report
|
GRC - ############## |
84.
|
/VIRSA/ZVRAT_S09
|
Comparing diffrent SOD Matrices
|
GRC - ############## |
85.
|
/VIRSA/ZVRAT_S10
|
Tcodes by Roles/Profiles, never exec
|
GRC - ############## |
86.
|
/VIRSA/ZVRAT_S11
|
Authorization object by Roles/Profs
|
GRC - ############## |
87.
|
/VIRSA/ZVRAT_S12
|
Transactions executed by Users
|
GRC - ############## |
88.
|
/VIRSA/ZVRAT_S13
|
Comparing Critical Tcode Matrices
|
GRC - ############## |
89.
|
/VIRSA/ZVRAT_S14
|
Comparing SOD Authorization Matrices
|
GRC - ############## |
90.
|
/VIRSA/ZVRAT_S15
|
Compare Sod Tcode & Authorization
|
GRC - ############## |
91.
|
/VIRSA/ZVRAT_S16
|
Comp.Calibrator Data Maintenance
|
GRC - ############## |
92.
|
/VIRSA/ZVRAT_U01
|
Count authorizations for Users
|
GRC - ############## |
93.
|
/VIRSA/ZVRAT_U02
|
Analysis of called trans in Cus.code
|
GRC - ############## |
94.
|
/VIRSA/ZVRAT_U03
|
Management Report
|
GRC - ############## |
95.
|
/VIRSA/ZVRAT_U05
|
Expired and Expiring Roles for Users
|
GRC - ############## |
96.
|
/VIRSA/ZVRMT_U01
|
Check Role Status
|
GRC - ############## |
97.
|
/VIRSA/ZVRMT_U02
|
Check Tcodes in Menu & Authorization
|
GRC - ############## |
98.
|
/VIRSA/ZVRMT_U03
|
Compare Users Roles
|
GRC - ############## |
99.
|
/VIRSA/ZVRMT_U04
|
List roles assigned to a user
|
GRC - ############## |
100.
|
/VIRSA/ZVRMT_U05
|
Where used list for roles
|
GRC - ############## |