SAP ABAP Table GRFN_S_CN_ATTR_IT (Control reporting attributes)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_REPORTING (Package) Shared PC-RM Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	GRFN_S_CN_ATTR_IT	Table Relationship Diagram
Short Description	Control reporting attributes

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CN_SIG_T	☐	GRFN_REP_CONTROL_SIG_T	GRFN_REP_TEXT_100	CHAR	100	0	Significance
2	CN_IS_CONTROL_T	☐	GRFN_REP_CONTROL_IS_CONTROL_T	GRFN_REP_CHAR60	CHAR	60	0	Is Control
3	CN_PURP_T	☐	GRFN_REP_CONTROL_PURP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Purpose
4	CN_MATAR_T	☐	GRFN_REP_CONTROL_MATAR_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Maturity Target
5	CN_AUTOM_T	☐	GRFN_REP_CONTROL_AUTOM_T	GRFN_REP_TEXT_100	CHAR	100	0	Automation
6	CN_FREQ_T	☐	GRFN_REP_CONTROL_FREQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Frequency
7	CN_NATURE_T	☐	GRFN_REP_CONTROL_NATURE_T	GRFN_REP_TEXT_100	CHAR	100	0	Nature
8	CN_TEST_T	☐	GRFN_REP_CONTROL_TEST_T	GRFN_REP_TEXT_40	CHAR	40	0	Control To Be Tested
9	CN_TTECH_T	☐	GRFN_REP_CONTROL_TTECHNQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Testing Technique
10	CN_TSTAUT_T	☐	GRFN_REP_CONTROL_TEST_AUTOM_T	GRFN_REP_TEXT_100	CHAR	100	0	Test Automation
11	CN_CATEGORY_T	☐	GRFN_REP_CONTROL_CATEGORY_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Category
12	CN_EVIDENCE_T	☐	GRFN_REP_CONTROL_EVIDENCE_T	GRFN_REP_TEXT_100	CHAR	100	0	Level of Evidence
13	CN_EVIDENCE_SS_T	☐	GRFN_REP_CONTROL_EVIDENCE_SS_T	GRFN_REP_TEXT_100	CHAR	100	0	Level of Evidence - System Suggested
14	CN_CNTR_RISK_T	☐	GRFN_REP_CONTROL_RISK_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Risk
15	CN_CNTR_RISK_SS_T	☐	GRFN_REP_CONTROL_RISK_SS_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Risk - System Suggested
16	CN_DTEVT_T	☐	GRFN_REP_CONTROL_DATE_EVENT_T	GRFN_REP_CHAR60	CHAR	60	0	Trigger
17	CN_RESP_USER_T	☐	GRFN_REP_CONTROL_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
18	CN_ALLOW_REFER_T	☐	GRFN_REP_CONTROL_ALLOW_REFER_T	GRFN_REP_CHAR60	CHAR	60	0	Allow reference
19	CN_CNGROUP_T	☐	GRFN_REP_CONTROL_CNGROUP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Group
20	CN_SUBGROUP_T	☐	GRFN_REP_CONTROL_SUBGROUP_T		STRG	0	0	Control Subgroup
21	CN_TEST_ICON	☐	GRFN_REP_CONTROL_TEST_ICON	ICONNAME	CHAR	30	0	To Be Tested (Symbol)
22	CN_ORIGIN_T	☐	GRFN_REP_CONTROL_ORIGIN_T	GRFN_REP_CHAR60	CHAR	60	0	Control origin description
23	CN_SS_OU_T	☐	GRFN_REP_CONTROL_SS_OU_T	GRFN_REP_TEXT_40	CHAR	40	0	Shared Service Organization
24	CN_SS_CN_T	☐	GRFN_REP_CONTROL_SS_CN_T	GRFN_REP_TEXT_40	CHAR	40	0	Shared Service Control
25	CN_IS_MONITOR_T	☐	GRFN_REP_CONTROL_IS_MONITOR_T	GRFN_REP_CHAR60	CHAR	60	0	Is control relevant for monitoring
26	CN_IS_COMPLIENC_T	☐	GRFN_REP_CONTROL_IS_COMPL_T	GRFN_REP_CHAR60	CHAR	60	0	Is relevant for compliance
27	CN_REG_SPECIFIC_T	☐	GRFN_REP_CONTROL_REG_SPEC_T	GRFN_REP_CHAR60	CHAR	60	0	Regulation Specific
28	CN_RELEVANCE_T	☐	GRFN_REP_CONTROL_RELEVANCE_DES		STRG	0	0	Control relevance description
29	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20141106
SAP Release Created in	300