SAP ABAP Program /VIRSA/ZVRAT (SAP Compliance Calibrator by Virsa Systems)
Hierarchy
☛
GRCPINW (Software Component) SAP GRC NetWeaver Plug-In
⤷
GRC-ACP (Application Component) GRC Access Control Plug-In
⤷
/VIRSA/ZVIR (Package) Virsa Tools
GRCPINW (Software Component) SAP GRC NetWeaver Plug-In⤷
GRC-ACP (Application Component) GRC Access Control Plug-In⤷
/VIRSA/ZVIR (Package) Virsa Tools
Basic Data
| Program | /VIRSA/ZVRAT | SAP Compliance Calibrator by Virsa Systems |
| Program Type | M | Module Pool |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ZVRAT | |
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | /VIRSA/ZVRAT |
SAP Compliance Calibrator |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1200 | SEL_SCREEN 1200 INFO:170005290000000000000000024993447060303 |
| 2 | 1300 | SEL_SCREEN 1300 INFO:170005290000000000000000024993447060303 |
| 3 | 9000 | Role assignment to Users ALV Screen |
| 4 | 9100 | Welome to Compliance Calibrator Auditing Tool |
| 5 | 9101 | F4 selection for Object type |
| 6 | 9110 | Welome to Compliance Calibrator Auditing Tool HTML |
| 7 | 9201 | SEL_SCREEN 9201 INFO:170005290000000000000000024993447060303 |
| 8 | 9202 | SEL_SCREEN 9202 INFO:170005290000000000000000024993447060303 |
| 9 | 9203 | SEL_SCREEN 9203 INFO:170005290000000000000000024993447060303 |
| 10 | 9205 | SEL_SCREEN 9205 INFO:170005290000000000000000024993447060303 |
| 11 | 9300 | Enter / Display Job Start Date |
| 12 | 9400 | Updating Mitigating Controls ( HR Objects ) |
| 13 | 9500 | Updating Mitigating Controls( Users ) |
| 14 | 9600 | Updating Mitigating Controls ( Roles ) |
| 15 | 9650 | Updating Mitigating Controls( Profiles ) |
| 16 | 9700 | Screen for Simulation objects and field values |
| 17 | 9900 | Compliance Calibrator ALV Reports Screen |
| 18 | 9901 | Listing users with all Access |
| 19 | 9910 | Compliance Calibrator ALV Reports Screen |
| 20 | 9950 | Compliance Calibrator ALV Reports Screen |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | ALL | Status 9901 |
| 2 | EXEC | Virsa Risk Assessment Tool(VRAT) |
| 3 | IMIT | Virsa Risk Assessment Tool(VRAT) |
| 4 | INIT | Welcome to Virsa Risk Assessment Tool(VRAT) |
| 5 | INITHTML | Welcome to Virsa Risk Assessment Tool(VRAT) |
| 6 | MAINT | Welcome To Virsa Risk Assessment Tool(VRAT) |
| 7 | MAINT1 | Welcome To Virsa Risk Assessment Tool(VRAT) |
| 8 | MAINT2 | Welcome To Virsa Risk Assessment Tool(VRAT) |
| 9 | MAINT3 | Welcome To Virsa Risk Assessment Tool(VRAT) |
| 10 | MITCTL | Welcome to Virsa Risk Assessment Tool(VRAT) |
| 11 | NCRCP | Virsa Risk Assessment Tool(VRAT) |
| 12 | NORM | Virsa Risk Assessment Tool(VRAT) |
| 13 | NORMALL | Virsa Risk Assessment Tool(VRAT) |
| 14 | NORMALLUA | Virsa Risk Assessment Tool(VRAT) |
| 15 | NORMBUS | Virsa Risk Assessment Tool(VRAT) |
| 16 | NORMEX | Virsa Risk Assessment Tool(VRAT) |
| 17 | NORMEXUA | Virsa Risk Assessment Tool(VRAT) |
| 18 | POPUP | POPUP to Display text |
| 19 | RPDET | Virsa Risk Assessment Tool(VRAT) |
| 20 | RPDETR | Virsa Risk Assessment Tool(VRAT) |
| 21 | SELECT | FOR SELECTION SUB-SCREENS |
| 22 | SELECT1 | FOR SELECTION SUB-SCREENS |
| 23 | START | Repository Infosystem - Set start date |
| 24 | TABLCNT | Table Control |
| 25 | TABLCOPY | STATUS 300 |
| 26 | USRRP | Virsa Risk Assessment Tool(VRAT) |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 100 | SAP Compliance Calibrator by Virsa Systems |
| 2 | ALL | List of Users With All Access |
| 3 | CA | Compliance Calibrator-Segregation Of Duties at Object Level |
| 4 | CCA | Restricted Objects at Authorization Object Level |
| 5 | CCS | Restricted Segregation Of Duties Summary |
| 6 | CCT | Restricted Transactions |
| 7 | CM | Compliance Calibrator - Mitigating Control Report |
| 8 | CR | Compliance Calibrator - Critical Roles/Profiles Report |
| 9 | CT | Compliance Calibrator - Critical Transactions Report |
| 10 | DCON | Compliance Calibrator - Configuration Values List |
| 11 | DCRA | SOD Matrix at Auth. Object Level |
| 12 | DCRA1 | Local SOD Matrix1 at Auth. Object Level |
| 13 | DCRA2 | Local SOD Matrix2 at Auth. Object Level |
| 14 | DCRA3 | Local SOD Matrix3 at Auth. Object Level |
| 15 | DCRA4 | Local SOD Matrix4 at Auth. Object Level |
| 16 | DCRA5 | Local SOD Matrix5 at Auth. Object Level |
| 17 | DCRP | Critical Profiles |
| 18 | DCRR | Critical Roles |
| 19 | DCRT | Critical Transactions |
| 20 | DLRD | Long risk description |
| 21 | DMIT | Compliance Calibrator - Mitigating Control - User level |
| 22 | DMITC | Compliance Calibrator - Mitigating Control - Ref. Control |
| 23 | DMITHR | Compliance Calibrator - Mitigating Control - HR Object level |
| 24 | DMITPR | Compliance Calibrator - Mitigating Control - Profile leve |
| 25 | DMITR | Compliance Calibrator - Mitigating Control - Reference |
| 26 | DMITRL | Compliance Calibrator - Mitigating Control - Role level |
| 27 | DSOD | SOD Matrix at TCode Level |
| 28 | ICM | Compliance Calibrator - Invalid Mitigating Control Report |
| 29 | LDES | Long Risk Description |
| 30 | SD | Compliance Calibrator - Segregation Of Duties at TCode Level |
| 31 | SRT | Determine Start Date |
| 32 | USIM | Role/Profile Assignment to Users |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 20A |
