01 |
GRPC_ESA_MC_ASSMNT_OVERVIEW |
Obsolete: PC Management control assessment data |
R |
02 |
GRPC_ESA_CREATE_ISSUE |
Obsolete: PC create issue |
R |
03 |
GRPC_ESA_CHANGE_ASSMNT_COMMENT |
Obsolete: PC change assessment comment |
R |
04 |
GRPC_ESA_CHANGE_ASSMNT_RATING |
Obsolete: PC change assessment rating |
R |
05 |
GRPC_ESA_ISSUE_LIST |
Obsolete: PC Issue list |
R |
06 |
GRPC_ESA_ISSUE_DATA |
Obsolete: PC Issue attributes |
R |
07 |
GRPC_ESA_SUBMIT_MC_ASSMNT |
Obsolete: PC Submit the management control assessment |
R |
08 |
GRPC_ESA_SIGNOFF_LIST |
Obsolete: PC Signoff list |
R |
09 |
GRPC_ESA_SIGNOFF_TEXT |
Obsolete: PC signoff text |
R |
10 |
GRPC_ESA_SUBMIT_SIGNOFF |
Obsolete: PC submit the signoff |
R |
11 |
GRPC_ESA_ASSMNT_OVERVIEW |
Obsolete: PC Assessment overview |
R |
12 |
GRPC_ESA_ASSMNT_OVERVIEW_REMPL |
Obsolete: PC assessment overview with remedation plan as entry |
R |
13 |
GRPC_ESA_VALIDATE_ASSMNT |
Obsolete: PC Validate the assessment |
R |
14 |
GRPC_ESA_VALIDATE_REMPL |
Obsolete: PC Validate the remediation plan |
R |
15 |
GRPC_ESA_DELETE_ISSUE |
Obsolete: PC ESA Delete one issue |
R |
16 |
GRPC_ESA_GET_PERSON_LIST |
Obsolete: PC ESA get list of persons |
R |
17 |
GRPC_ESA_REMPLAN_DATA |
Obsolete: PC remediation plan data |
R |
18 |
GRPC_ESA_CREATE_ATTACHMENT |
Obsolete: PC ESA create attachment |
R |
19 |
GRPC_ESA_DELETE_ATTACHMENT |
Obsolete: PC ESA delete an attachment |
R |
20 |
GRPC_ESA_ATTACHMENT_LIST |
Obsolete: PC ESA read all attachments for one objekt |
R |
21 |
GRPC_ESA_PROCESS_ASSESSMENT |
Obsolete: PC Process Design Assessment Overview |
R |
22 |
GRPC_ESA_EDIT_ISSUE |
Obsolete: PC Edit issue attributes |
R |
23 |
GRPC_ESA_SUBMIT_PROCESS_ASSMNT |
Obsolete: PC Submit process design assessment |
R |
24 |
GRPC_ESA_PROCESS_DETAIL |
Obsolete: PC Process detail |
R |
25 |
GRPC_ESA_PCORC_FOR_PDA |
Obsolete: PC P-CO-R-C for process design assessment |
R |
26 |
GRPC_ESA_ATTRIBUTE_VALUE |
Obsolete: PC Get attribute values |
R |
27 |
GRPC_ESA_CDA_FOR_PROCESS |
Obsolete: PC ESA Read control design assessment for process |
R |
28 |
GRPC_ESA_SIGNOFF_DATA |
Obsolete: PC Signoff data |
R |
29 |
GRPC_ESA_MC_TESTLOG_OVERVIEW |
Obsolete: PC Overview of management control testlogs |
R |
30 |
GRPC_ESA_MC_TESTLOG |
Obsolete: PC ESA Read a management control testlog |
R |
31 |
GRPC_ESA_CHANGE_MC_TESTLOG |
Obsolete: PC ESA Change an management control testlog |
R |
32 |
GRPC_ESA_SUBMIT_MC_TESTLOG |
Obsolete: PC ESA Submit an management control testing |
R |
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