GRC Reports-Access Controls

Find the list of GRC Access Control

GRAC_ACTIONUSAGE_LOG	Transaction Log Reporting
GRAC_CUP_DELGATN_RPT	Report for Approver Delegation
GRAC_CUP_HISTORY_RPT	SOD Review History Report
GRAC_CUP_MTIGATN_RPT	Report for Requests with Conflicts And Mitigations
GRAC_CUP_PD_PROF_RPT	Report for Requests By PD/Structural Profiles
GRAC_CUP_ROL_APR_RPT	Report for Request By Roles And Role Approvers
GRAC_CUP_SLR_RPT	Service level for request report
GRAC_CUP_USR_HIS_RPT	User Access Review History Report
GRAC_CUP_USR_RVW_RPT	User Review Status Report
GRAC_DAB_CUPAR	CUP Dashboard Access Request
GRAC_DAB_CUPPV	CUP Dashboard for Provisioning Log
GRAC_DAB_CUPRV	CUP Dashboard Risk Violation
GRAC_DAB_CUPSL	CUP Dashboard for Service Level Violation
GRAC_ERM_ACTION_USG	Action usage report by User
GRAC_ERM_ACT_IN_ROLE	List Transaction in Roles
GRAC_ERM_ACT_ROLES	Action in roles not in rules
GRAC_ERM_AUTH_CT_RL	Count Authorizations in Roles
GRAC_ERM_AUTH_CT_USR	Count Authorizations for Users
GRAC_ERM_COMP_TRANS	Compare Transactions in Menu and Authorizations Search Role
GRAC_ERM_COM_USR_RL	Compare User Roles
GRAC_ERM_EXPROLES
GRAC_ERM_MAS_DER_REL	Master to Derived Role Relationship
GRAC_ERM_PERM_ROLES	Permission  in roles not in rules
GRAC_ERM_PFCG_CHG_LG
GRAC_ERM_RL_BY_GENDT	Roles by Date of Generation
GRAC_ERM_RL_USR_LINK	Role Relationship with User / User Group
GRAC_ERM_ROLE_OWNERS	List role owners and assignment approvers
GRAC_ERM_SIN_COMPRL	Single to Composite Role Relationship
GRAC_ERM_USRROLE_REL	User Role Relationship
GRAC_RISK_TERMINATOR	Risk Terminator Report
GRAC_SOD_ACCESS_DTL	Access Rule Detail report
GRAC_SOD_ACCESS_SUMM	Access Rule Summary
GRAC_SOD_ACT_ROLES	Action in roles not in rules
GRAC_SOD_CALLTRANS	Embedded Action Calls in Programs of SAP systems
GRAC_SOD_MITIGATION	Mitigation Object Report for User, User Org, Role, Role Org, Profile, HR
GRAC_SOD_MIT_CTL_REP	Mitigation Control Report
GRAC_SOD_RULESET_CMP	Ruleset Comparison
GRAC_SPM_AUDIT_LOG	Audit
GRAC_SPM_CHANGE_LOG	Change Log Reporting
GRAC_SPM_CONS_REPORT	SPM Consolidated Reporting
GRAC_SPM_FFLOG_SUM	Firefighter Log Summary Log Reporting
GRAC_SPM_INV_SUP_USR	Invalid Super User Report
GRAC_SPM_OSCMD_LOG	OS Command
GRAC_SPM_RSN_ACT_LOG	Reason Code And Activity Log Reporting .
GRAC_SPM_SOD_REPORT	Firefighter SoD Conflict report
GRAC_SPM_SYSTEM_LOG	System Log Reporting
GRAC_USER_RISK_VOIL	User Risk Voilation report