SAP ABAP Domain GRAC_CONFIG_GROUP (Configuration Parameter Group)
Hierarchy
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GRCFND_A (Software Component) GRC Foundation ABAP
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GRC-AC (Application Component) Access Control
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GRAC_SOD (Package) Access Control GRC SoD Rules and etc.
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Basic Data
| Domain Name | GRAC_CONFIG_GROUP |
| Short Description | Configuration Parameter Group |
Definition
| Data Type | NUMC | Character string with only digits |
| No. Characters | 2 | |
| Decimal Places | ||
| Output Length | 2 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | 01 | Change Log | |
| 2 | 02 | Mitigation | |
| 3 | 03 | Risk Analysis | |
| 4 | 04 | Risk Analysis - Spool | |
| 5 | 05 | Workflow | |
| 6 | 06 | Emergency Access Management | |
| 7 | 07 | UAR Review | |
| 8 | 08 | Performance | |
| 9 | 09 | Risk Analysis - Access Request | |
| 10 | 10 | Role Management | |
| 11 | 11 | Risk Analysis - Risk Terminator | |
| 12 | 12 | Access Request Role Selection | |
| 13 | 13 | Access Request Default Roles | |
| 14 | 14 | Access Request Role Mapping | |
| 15 | 15 | SOD Review | |
| 16 | 16 | LDAP | |
| 17 | 17 | Assignment Expiry | |
| 18 | 18 | Access Request Training Verification | |
| 19 | 19 | Authorizations | |
| 20 | 20 | Access Request Business Role | |
| 21 | 21 | Management Dashboard Reports | |
| 22 | 22 | Access request validations | |
| 23 | 23 | Simplified Access Request | |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 600 |