SAP ABAP Table GRFN_S_CY_GRFN_RISK (PC RM Risk)

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_CY_GRFN_RISK	Table Relationship Diagram
Short Description	PC RM Risk

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	AL_INH_IML	☐	GRFN_REP_ANALYSIS_INH_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Inherent Impact Level ID	*
2	AL_INH_IML_T	☐	GRFN_REP_ANALYSIS_INH_IML_TEXT	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Inherent Impact level Title
3	AL_INH_PRL	☐	GRFN_REP_ANALYSIS_INH_PRL		NUMC	3	0	Inherent Probability Level
4	AL_INH_PRL_T	☐	GRFN_REP_ANALYSIS_INH_PRL_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Inherent Probabaility Level
5	AL_INH_RSL	☐	GRFN_REP_ANALYSIS_INH_PRL		NUMC	3	0	Inherent Probability Level
6	AL_INH_RSL_T	☐	GRFN_REP_ANALYSIS_INH_RSL_TEXT	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Inherent Risk Level
7	AL_RSA_IML	☐	GRFN_REP_ANALYSIS_RSA_IML	GRFN_IMPACT_LEVEL	NUMC	2	0	Residual Impact Level ID	*
8	AL_RSA_IML_T	☐	GRFN_REP_ANALYSIS_RSA_IML_TEXT	GRFN_IMP_LEVEL_DESC	CHAR	30	0	Residual Impact Level
9	AL_RSA_PRL	☐	GRFN_REP_ANALYSIS_RSA_PRL		NUMC	3	0	Residual Probability Level ID
10	AL_RSA_PRL_T	☐	GRFN_REP_ANALYSIS_RSA_PRL_TEXT	GRRM_PROBABILITY_LEVEL_TXT	CHAR	40	0	Residual Probability Level
11	AL_RSA_RSL	☐	GRFN_REP_ANALYSIS_RSA_PRL		NUMC	3	0	Residual Probability Level ID
12	AL_RSA_RSL_T	☐	GRFN_REP_ANALYSIS_RSA_RSL_TEXT		CHAR	40	0	Residual Risk Level
13	RS	☐	GRFN_REP_RISK		NUMC	8	0	Risk Id
14	RS_D	☐	GRFN_REP_RS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Risk Description
15	RS_T	☐	GRFN_REP_RISK_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Risk
16	RS_SOURCE_T	☐	GRFN_REP_RISK_SOURCE_TXT_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Risk Source
17	RO	☐	GRFN_REP_RISK_SOURCE_TYPE	GRFN_RISK_SOURCE	CHAR	4	0	Risk Source Type ID
18	RO_T	☐	GRFN_REP_RISK_SOURCE_TYPE_T	GRFN_REP_TEXT_100	CHAR	100	0	Risk Source Type
19	CD_CAPA_PLANS	☐	GRFN_REP_CD_CAPA_PLANS		INT4	10	0	CAPA - Control Design
20	CD_ISSUES	☐	GRFN_REP_CD_ISSUES		INT4	10	0	Issue - Control Design
21	CD_ISSUE_PRIO	☐	GRFN_REP_CD_ISSUE_PRIO	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue Priority - Control Design (ID)
22	CD_ISSUE_PRIO_T	☐	GRFN_REP_CD_ISSUE_PRIO_T	GRFN_REP_CHAR60	CHAR	60	0	Issue Priority - Control Design
23	CD_PLANS	☐	GRFN_REP_CD_PLANS		INT4	10	0	Remediation - Control Design
24	CD_RATING	☐	GRFN_REP_CD_RATING	GRFN_AS_RATING	CHAR	1	0	Control Design Rating ID
25	CD_RATING_ICON	☐	GRFN_REP_CD_ICON	ICONNAME	CHAR	30	0	Control Design Rating (Symbol)
26	CD_RATING_T	☐	GRFN_REP_CD_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Control Design Rating
27	CD_RE	☐	GRFN_REP_CD_REGULATION	NUMC08	NUMC	8	0	Control design source regulation ID
28	CD_REFERENCE	☐	GRFN_REP_CD_REFERENCE	SYSUUID_C	CHAR	32	0	Control Design Case ID
29	CD_RE_T	☐	GRFN_REP_CD_REGULATION_T	GRFN_REP_TEXT_40	CHAR	40	0	Control design source regulation text
30	CD_STATUS	☐	GRFN_REP_CD_STATUS	CRM_J_STATUS	CHAR	5	0	Control Design Status ID
31	CD_STATUS_T	☐	GRFN_REP_CD_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Control Design Status
32	CE_CAPA_PLANS	☐	GRFN_REP_CE_CAPA_PLANS		INT4	10	0	CAPA - Self-Assessment
33	CE_ISSUES	☐	GRFN_REP_CE_ISSUES		INT4	10	0	Issue - Self-Assessment
34	CE_ISSUE_PRIO	☐	GRFN_REP_CE_ISSUE_PRIO	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue Priority - Self Assessment (ID)
35	CE_ISSUE_PRIO_T	☐	GRFN_REP_CE_ISSUE_PRIO_T	GRFN_REP_CHAR60	CHAR	60	0	Issue Priority - Self Assessment
36	CE_PLANS	☐	GRFN_REP_CE_PLANS		INT4	10	0	Remediation - Self-Assessment
37	CE_RATING	☐	GRFN_REP_CE_RATING	GRFN_AS_RATING	CHAR	1	0	Self-Assessment Rating ID
38	CE_RATING_ICON	☐	GRFN_REP_CE_ICON	ICONNAME	CHAR	30	0	Self-Assessment Rating (Symbol)
39	CE_RATING_T	☐	GRFN_REP_CE_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Self-Assessment Rating
40	CE_RE	☐	GRFN_REP_CE_REGULATION	NUMC08	NUMC	8	0	Self-assessment source regulation ID
41	CE_REFERENCE	☐	GRFN_REP_CE_REFERENCE	SYSUUID_C	CHAR	32	0	Self-Assessment Case ID
42	CE_RE_T	☐	GRFN_REP_CE_REGULATION_T	GRFN_REP_TEXT_40	CHAR	40	0	Self-assessment source regulation text
43	CE_STATUS	☐	GRFN_REP_CE_STATUS	CRM_J_STATUS	CHAR	5	0	Self-Assessment Status ID
44	CE_STATUS_T	☐	GRFN_REP_CE_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Self-Assessment Status
45	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
46	CN_AUTOM	☐	GRFN_REP_CONTROL_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Automation ID
47	CN_AUTOM_T	☐	GRFN_REP_CONTROL_AUTOM_T	GRFN_REP_TEXT_100	CHAR	100	0	Automation
48	CN_CATEGORY	☐	GRFN_REP_CONTROL_CATEGORY		CHAR	10	0	Control Category ID
49	CN_CATEGORY_T	☐	GRFN_REP_CONTROL_CATEGORY_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Category
50	CN_CNGROUP	☐	GRFN_REP_CONTROL_CNGROUP	GRFN_ATTRVALUE	CHAR	10	0	Control Group ID
51	CN_CNGROUP_T	☐	GRFN_REP_CONTROL_CNGROUP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Group
52	CN_CNTR_RISK	☐	GRFN_REP_CONTROL_RISK	GRFN_ATTRVALUE	CHAR	10	0	Control Risk ID
53	CN_CNTR_RISK_T	☐	GRFN_REP_CONTROL_RISK_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Risk
54	CN_D	☐	GRFN_REP_CONTROL_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Description
55	CN_EVIDENCE	☐	GRFN_REP_CONTROL_EVIDENCE	GRFN_ATTRVALUE	CHAR	10	0	Level of Evidence ID
56	CN_EVIDENCE_T	☐	GRFN_REP_CONTROL_EVIDENCE_T	GRFN_REP_TEXT_100	CHAR	100	0	Level of Evidence
57	CN_FREQ	☐	GRFN_REP_CONTROL_FREQ	GRFN_ATTRVALUE	CHAR	10	0	Frequency ID
58	CN_FREQ_T	☐	GRFN_REP_CONTROL_FREQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Frequency
59	CN_NATURE	☐	GRFN_REP_CONTROL_NATURE	GRFN_ATTRVALUE	CHAR	10	0	Nature ID
60	CN_NATURE_T	☐	GRFN_REP_CONTROL_NATURE_T	GRFN_REP_TEXT_100	CHAR	100	0	Nature
61	CN_OU	☐	GRFN_REP_CONTROL_REFORGUNIT	NUMC08	NUMC	8	0	Reference Organization ID
62	CN_OU_T	☐	GRFN_REP_CONTROL_REFORGUNIT_T	GRFN_REP_TEXT_40	CHAR	40	0	Referenced Organization
63	CN_PURP	☐	GRFN_REP_CONTROL_PURP	GRFN_ATTRVALUE	CHAR	10	0	Control Purpose ID
64	CN_PURP_T	☐	GRFN_REP_CONTROL_PURP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Purpose
65	CN_RESP_USER	☐	GRFN_REP_CONTROL_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Owner ID
66	CN_RESP_USER_T	☐	GRFN_REP_CONTROL_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
67	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
68	CN_SIG_T	☐	GRFN_REP_CONTROL_SIG_T	GRFN_REP_TEXT_100	CHAR	100	0	Significance
69	CN_SP	☐	GRFN_REP_CONTROL_REFPROCESS	NUMC08	NUMC	8	0	Referenced Subprocess ID
70	CN_SP_T	☐	GRFN_REP_CONTROL_REFPROCESS_T	GRFN_REP_TEXT_40	CHAR	40	0	Referenced Subprocess
71	CN_SUBGROUP	☐	GRFN_REP_CONTROL_SUBGROUP_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Subgroup ID
72	CN_SUBGROUP_T	☐	GRFN_REP_CONTROL_SUBGROUP_T_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Subgroup
73	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
74	CN_VALID_FROM	☐	GRFN_REP_CONTROL_VALID_FROM	DATUM	DATS	8	0	Valid From
75	CN_VALID_TO	☐	GRFN_REP_CONTROL_VALID_TO	DATUM	DATS	8	0	Valid to
76	OU	☐	GRFN_REP_ORGUNIT		NUMC	8	0	Orgunit ID
77	OU_D	☐	GRFN_REP_ORGUNIT_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Organization description
78	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
79	OU_IN_SCOPE_T	☐	GRFN_REP_ORGUNIT_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Organization)
80	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
81	OU_COUNTRY	☐	GRFN_REP_COUNTRY	LAND1	CHAR	3	0	Country ID	*
82	OU_COUNTRY_T	☐	GRFN_REP_COUNTRY_T	GRFN_REP_CHAR60	CHAR	60	0	Country Key
83	OU_REGION	☐	GRFN_REP_REGION	REGIO	CHAR	3	0	Region ID	*
84	OU_REGION_T	☐	GRFN_REP_REGION_T	GRFN_REP_CHAR60	CHAR	60	0	Region (State, Province, County)
85	PD_ISSUES	☐	GRFN_REP_PD_ISSUES		INT4	10	0	Issue - Subprocess Design
86	PD_ISSUE_PRIO	☐	GRFN_REP_PD_ISSUE_PRIO	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue Priority - Subprocess Design (ID)
87	PD_ISSUE_PRIO_T	☐	GRFN_REP_PD_ISSUE_PRIO_T	GRFN_REP_CHAR60	CHAR	60	0	Issue Priority - Subprocess Design
88	PD_PLANS	☐	GRFN_REP_PD_PLANS		INT4	10	0	Remediation - Subprocess Design
89	PD_RATING	☐	GRFN_REP_PD_RATING	GRFN_AS_RATING	CHAR	1	0	Subprocess Design Rating ID
90	PD_RATING_ICON	☐	GRFN_REP_PD_ICON	ICONNAME	CHAR	30	0	Subprocess Design Rating (Symbol)
91	PD_RATING_T	☐	GRFN_REP_PD_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Subprocess Design Rating
92	PD_STATUS	☐	GRFN_REP_PD_STATUS	CRM_J_STATUS	CHAR	5	0	Subprocess Design Status ID
93	PD_STATUS_T	☐	GRFN_REP_PD_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Subprocess Design Status
94	PR	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
95	PR_D	☐	GRFN_REP_PROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Process Description
96	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
97	RE	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
98	RE_T	☐	GRFN_REP_REGULATION_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Regulation
99	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
100	SP_D	☐	GRFN_REP_SUBPROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Subprocess Description
101	SP_IN_SCOPE	☐	GRFN_REP_SUBPROCESS_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Subprocess) ID
102	SP_IN_SCOPE_T	☐	GRFN_REP_SUBPROCESS_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Subprocess)
103	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
104	SP_TRTYPE_O	☐	GRFN_REP_SUBPROCESS_TRTYPE_O	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
105	SP_TRTYPE_O_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_O_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type
106	TE_CAPA_PLANS	☐	GRFN_REP_TE_CAPA_PLANS		INT4	10	0	CAPA - Test of effectiveness
107	TE_ISSUES	☐	GRFN_REP_TE_ISSUES		INT4	10	0	Issue - Test of Effectiveness
108	TE_ISSUE_PRIO	☐	GRFN_REP_TE_ISSUE_PRIO	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue Priority - Test of Effectiveness (ID)
109	TE_ISSUE_PRIO_T	☐	GRFN_REP_TE_ISSUE_PRIO_T	GRFN_REP_CHAR60	CHAR	60	0	Issue Priority - Test of Effectiveness
110	TE_PLANS	☐	GRFN_REP_TE_PLANS		INT4	10	0	Remediation - Test of effectiveness
111	TE_RATING	☐	GRFN_REP_TE_RATING	GRFN_AS_RATING	CHAR	1	0	Effectiveness Rating ID
112	TE_RATING_ICON	☐	GRFN_REP_TE_ICON	ICONNAME	CHAR	30	0	Effectiveness Rating (Symbol)
113	TE_RATING_T	☐	GRFN_REP_TE_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Effectiveness Rating
114	TE_RE	☐	GRFN_REP_TE_REGULATION	NUMC08	NUMC	8	0	Test effectiveness source regulation ID
115	TE_REFERENCE	☐	GRFN_REP_TE_REFERENCE	SYSUUID_C	CHAR	32	0	Effectiveness Case ID
116	TE_RE_T	☐	GRFN_REP_TE_REGULATION_T	GRFN_REP_TEXT_40	CHAR	40	0	Test effectiveness source regulation text
117	TE_STATUS	☐	GRFN_REP_TE_STATUS	CRM_J_STATUS	CHAR	5	0	Effectiveness Status ID
118	TE_STATUS_T	☐	GRFN_REP_TE_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Effectiveness Status
119	RS_MITIGATED	☐	GRFN_REP_CY_RISK_MITIGATED	GRFN_BOOLEAN	CHAR	1	0	Was risk mitigated
120	RS_MITIGATED_T	☐	GRFN_REP_CY_RISK_MITIGATED_TXT	GRFN_REP_TEXT_40	CHAR	40	0	Was risk mitigated

History

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