01 |
GRFN_CY_API_H4 |
Organization Sign-off Status report API |
R |
02 |
GRFN_CY_SH_CNAUTOMATION_F8 |
Control Automation, for report F8 only, Automated Control Rule Assignment |
R |
03 |
GRFN_CY_API_M3 |
Control Rating report API |
R |
04 |
GRFN_CY_API_GRRM_R1 |
RFC for report GRRM_R1 - Risk per Risk Category |
R |
05 |
GRFN_CY_API_GRRM_RISK_HISTORY |
RFC for report GRRM_RISK_HISTORY - Risk History |
R |
06 |
GRFN_CY_API_TIMEFRAME |
Get the list of the timeframes |
R |
07 |
GRFN_CY_API_GRRM_R3 |
RFC for report GRRM_R3 - Risks per Objective |
R |
08 |
GRFN_CY_API_GRRM_R4 |
RFC for report GRRM_R4 - Risks per org. Unit |
R |
09 |
GRFN_CY_API_GRRM_R5 |
RFC for report GRRM_R5 - Top Risks |
R |
10 |
GRFN_CY_API_GRRM_R2 |
RFC for report GRRM_R2 - Risk per Activity Category |
R |
11 |
GRFN_CY_API_GRRM_RISK_IMP |
RFC for report GRRM_RISK_IMP - Risk Impact |
R |
12 |
GRFN_CY_API_GRRM_RISK_MIT |
RFC for report GRRM_RISK_MIT - Risk Mitigation |
R |
13 |
GRFN_CY_API_GRRM_RISK |
RFC for report GRRM_RISK - Risk Summary |
R |
14 |
GRFN_CY_API_GRRM_ACTVT_HISTORY |
RFC for report GRRM_ACTVT_HISTORY - Activity History |
R |
15 |
GRFN_CY_API_REGULATION |
Get the list of the Regulations |
R |
16 |
GRFN_CY_API_ORGUNIT |
Get the list of the Regulations |
R |
17 |
GRFN_CY_API_RATING |
Rating types for Rating Drop Down |
R |
18 |
GRFN_CY_SH_SIGNIFICANCE |
Search help for Significance of control |
R |
19 |
GRFN_CY_API_GRRM_INCI |
RFC for report GRRM_INCI - Incident Overview |
R |
20 |
GRFN_CY_API_GRRM_INFLUENCE_FAC |
RFC for report GRRM_INFLUENCE_FACT - Influence Factors |
R |
21 |
GRFN_CY_API_GRRM_KRI_HISTORY |
RFC for report GRRM_KRI_HISTORY - KRI History |
R |
22 |
GRFN_CY_API_GRRM_KRI_RISK |
RFC for report GRRM_KRI_RISK - KRI for Risk |
R |
23 |
GRFN_CY_API_GRRM_OPP_BEN |
RFC for Report GRRM_OPP_BEN ( Opportunity benefit ) |
R |
24 |
GRFN_CY_API_GRRM_R1A |
RFC for report GRRM_R1A - Opportunity by Opportunity Category |
R |
25 |
GRFN_CY_API_ACTIVITY |
Get the list of Activity |
R |
26 |
GRFN_CY_SH_LEVELOFEVIDENCE |
Search Help for Level of Evidence |
R |
27 |
GRFN_CY_API_RISK_CATEGORY |
Risk Category Menu Help |
R |
28 |
GRFN_CY_API_OBJECTIVE |
Objective Value Help |
R |
29 |
GRFN_CY_API_RISK |
Risk Value Help Api |
R |
30 |
GRFN_CY_API_H1E |
Evaluations by Organization report API |
R |
31 |
GRFN_CY_API_H1A |
Organization and Process Structure report API |
R |
32 |
GRFN_CY_API_F3 |
Issue Status report |
R |
33 |
GRFN_CY_OPPURTINITY |
Oppurtinity Value Help |
R |
34 |
GRFN_CY_API_F1 |
Risk coverage Report |
R |
35 |
GRFN_CY_API_F4 |
Remediation Status |
R |
36 |
GRFN_CY_API_GRFN_AUTH1 |
Report GRFN_AUTH1 - By User |
R |
37 |
GRFN_CY_API_GRFN_AUTH2 |
Report GRFN_AUTH2 - By Entity |
R |
38 |
GRFN_CY_API_GRFN_AUTH3 |
Report GRFN_AUTH3 - By Role |
R |
39 |
GRFN_CY_API_GRFN_AUTH4 |
Report GRFN_AUTH4 - By Object |
R |
40 |
GRFN_CY_API_F6 |
Test Plan by Control |
R |
41 |
GRFN_CY_API_M7 |
Regulation / Policy / Requiement Control Coverage Report |
R |
42 |
GRFN_CY_API_F11 |
Organization-Level Materiality Analysis Results |
R |
43 |
GRFN_CY_API_PROCESS |
Get list of processes for particular Organization |
R |
44 |
GRFN_CY_API_F7 |
Risk and Control Matrix |
R |
45 |
GRFN_CY_API_CRISK |
Selection For CRISK |
R |
46 |
GRFN_CY_API_CACTIVITY |
Selection Screen for Cactivity |
R |
47 |
GRFN_CY_API_F1X |
Risk coverage with Evaluation Report |
R |
48 |
GRFN_CY_API_M2 |
Control Rating report API |
R |
49 |
GRFN_CY_API_F9A |
Control Rating report API |
R |
50 |
GRFN_CY_API_H2A |
Indirect Entity-Level Control Structure |
R |
51 |
GRFN_CY_API_M1A |
Indirect Entity-Level Control Assessments |
R |
52 |
GRFN_CY_API_USER |
List of GRC Users |
R |
53 |
GRFN_CY_API_ROLE_DETAIL |
Get details of a role |
R |
54 |
GRFN_CY_API_ROLE |
List of the Roles |
R |
55 |
GRFN_CY_SH_ISSUESTATUS_F3 |
Issue Status Value Help for Report F3 |
R |
56 |
GRFN_CY_API_ENTITY |
Get the list of Entity |
R |
57 |
GRFN_CY_API_REG_REQ |
Get the list of the Regulation REquirements |
R |
58 |
GRFN_CY_API_GRFN_RISK |
Risk coverage Report |
R |
59 |
GRFN_CY_API_ACC_GROUP |
Get the list of the Acc. Groups |
R |
60 |
GRFN_CY_API_F5 |
Control Test History with Ratings |
R |
61 |
GRFN_CY_ENTITY |
Value Help for Entity |
|
62 |
GRFN_CY_API_SUBENTITY |
API FOR SUBENTITY |
R |
63 |
GRFN_CY_API_M8 |
Control Regulation / Policy / Requiement Coverage Report |
R |
64 |
GRFN_CY_API_DATAPARTS |
Selection screen for dataparts |
R |
65 |
GRFN_CY_API_F10 |
Test Step Status |
R |
66 |
GRFN_CY_API_F3M |
Monitoring Issue Status report |
R |
67 |
GRFN_CY_API_M5 |
Risk Assessment Results |
|
68 |
GRFN_CY_SH_ACTIVITIES |
RFC for value help for Activities in Authorization Reports |
R |
69 |
GRFN_CY_API_F5M |
Control Monitoring History with Ratings |
R |
70 |
GRFN_CY_API_F4M |
Monitoring Remediation Status |
R |
71 |
GRFN_CY_API_F8 |
Crystal report RFC: Automated Control Rule Assignment |
R |
72 |
GRFN_CY_API_M4 |
Testing Strategy by Control |
|
73 |
GRFN_CY_API_H9 |
Scoping Coverage report API |
R |
74 |
GRFN_CY_API_REQUIREMENT |
Get the list of the Requirements |
R |
75 |
GRFN_CY_API_H8 |
Aggregation Analysis Status report API |
R |
76 |
GRFN_CY_API_F9 |
Crystal report RFC: Automated Control Rule and Rule Script |
R |
77 |
GRFN_CY_API_H7 |
Evaluation Management report API |
R |
78 |
GRFN_CY_API_M9 |
CAPA Status Report |
R |
79 |
GRFN_CY_API_CURRENCY |
Currency Selection Screen |
R |
80 |
GRFN_CY_API_RISK_LVL |
RISK LEVEL VALUE HELP |
R |
81 |
GRFN_CY_API_AUD |
Audit Log report |
R |
82 |
GRFN_CY_API_H2E |
Indirect Entity Level Control Assessment by Organization report API |
R |
83 |
GRFN_CY_API_H6 |
Risk Coverage with Ratings by Organizations report API |
R |
84 |
GRFN_CY_SH_ORGUNIT |
Search Help for Orgunit |
R |
85 |
GRFN_CY_SH_PROCESS |
Search Help for Process |
R |
86 |
GRFN_CY_SH_SUBPROCESS |
Search Help for Subprocess |
R |
87 |
GRFN_CY_SH_CONTROL |
Search Help for Control |
R |
88 |
GRFN_CY_SH_COBJECTIVE |
Search Help for Control Objective |
R |
89 |
GRFN_CY_SH_CONNECTOR |
Search Help for Connector |
R |
90 |
GRFN_CY_SH_FREQUENCY |
Search Help for Frequency |
R |
91 |
GRFN_CY_SH_OLSP |
Search Help for OLSP |
R |
92 |
GRFN_CY_SH_RULE |
Search Help for Rule |
R |
93 |
GRFN_CY_SH_RULECR |
Search Help for Rule Criteria |
R |
94 |
GRFN_CY_SH_SCRIPT |
Search Help for Script |
R |
95 |
GRFN_CY_SH_REQUIREMENT |
Search Help for Regulation Requirement |
R |
96 |
GRFN_CY_SH_ACCGROUP |
Search Help for account Group |
R |
97 |
GRFN_CY_API_CHA |
Audit Log report |
R |
98 |
GRFN_CY_API_M3A |
Test Status for organization |
R |
99 |
GRFN_CY_API_M3B |
Test Status by process |
R |
|
|
|
|