GRACACFIELDAC Fields
GRACACFIELDTText table AC fields
GRACACTIONAction Table
GRACACTIONSYSTAction Connector Text Table
GRACACTIONTAction Text Table
GRACACTIONTYPEAction Type
GRACACTIONTYPETText table for Action Type
GRACACTPERMAction Permission relation
GRACACTPERMSYSConnector Specific Action Permission Relations
GRACACTRULESOD Action Rule Detail
GRACACTRULEEXTSOD Action Rule Detail For Extended Objects
GRACACTRULHDRAction Rule Header
GRACACTUSAGEAction Usage
GRACALACTLOGAlerts Action Log
GRACALDETAILSAlerts detailed Info
GRACALHDRAlerts Header Info
GRACANALYZEDOBJAnalyzed Objects
GRACAPPLMAPPINGApplication function mapping
GRACAPPLTYPEApplication type
GRACAPPLTYPETApplication type
GRACATTRSCOPEAttribute Scope
GRACAUDITLOGSecurity Audit Log table
GRACAUTHPERMObject Permission Table
GRACAUTHPERMTAuthorization Permission Text Table
GRACAUTHPMSYSTAuthorization Permission Connector Text Table
GRACBGNAMEVALUEName Value pairs for Background Parameter Value
GRACBGORGRULEOrganization Rule Creation background Variant
GRACBGPERMISSIONName Value Pairs for Background Job Permission Parameter
GRACBGRANGERange table values for Background Job variant
GRACBGRULEGENBackground Rule Generation.
GRACBGTECHROLEStores values for Background Job Parameter Value
GRACBPROCBusiness Process
GRACBPROCAABusiness Process and Application Area Link
GRACBPROCTBusiness Process Text
GRACBSUBPROCBusiness Subprocess
GRACBSUBPROCTBusiness Subprocess
GRACBUSROLEPROVTable to store busniess role provisioning information
GRACBUSROLESNAPBusiness Role Snapshot
GRACBUSROLEUSERSBusiness Role User Reassignment
GRACCFFCTRLTText table for GRACFFCTRL table
GRACCHANGELOGData Change Log table
GRACCLASSAuthorization Class Table
GRACCLASSSYSTAuthorization Class Connector Text Table
GRACCLASSTAuthorization Class Text Table
GRACCLMQUERYCLM query mapping
GRACCMPAPVDRAFTGRAC Compliance Approve App Save Draft data
GRACCNDGPAPVCondition Group and Approver Relation
GRACCNDGPMTHCondition Group Methodology Relation
GRACCNDGPTPBRFCondition group type to BRF+ function assignment
GRACCNDGPTYPEGRC ERM Condition Group Type
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.
GRACCNDGPTYPETGRC ERM Condition Group Type Text
GRACCOMPANYCompany
GRACCOMPANYTCompany text
GRACCONACTConnector Action
GRACCONACTTConnector Action Text
GRACCONATTRConnector Attribute
GRACCONATTRIDMConnector attributes for IDM
GRACCONATTRLDPConnector attributes for LDAP
GRACCONATTRSAPConnector attributes for SAP
GRACCONATTRWSConnector attributes for WS
GRACCONFIGConfiguration Parameter Table
GRACCONFIGSETConfiguration Description
GRACCONFIGTConfiguration Text Table
GRACCONGRPSTATConnector Group Status
GRACCONNSTATGRC Connector Status
GRACCRITICLTYCriticality Levels
GRACCRITICLTYTText table for Criticality levels
GRACCRITILVLCritical Level
GRACCRITILVLTCritical Level Text
GRACCRPROFILECritical Profile Rule
GRACCRPROFILETText Table for Critical Profile
GRACCRROLECritical Role Rule
GRACCRROLETText table for Critical Role
GRACCTGRPMaster table for SPM Controller Groups
GRACCTGRPDTLMaintain Controllers assigned to Controller Groups
GRACCTGRPDTLTText Table for GRACCTGRPDTL table
GRACCUADISTCUA-Distribution Model
GRACCUAMSTRCUA-Master table
GRACCUSTGRPCustom group table
GRACCUSTGRPTCustom group text table
GRACDETDESCTDetail Description Text Table
GRACDTEUATRGRPSTDT New UI EUP Attributes Group Text Table
GRACDTEUPATRDT New UI EUP Attributes
GRACDTEUPATRCDT New UI EUP Attributes
GRACDTEUPATRCTDT New UI EUP Attributes Text Table
GRACDTEUPATRGRPDT New UI EUP Attribute Group
GRACDTEUPATRGRPSDT New UI EUP Attribute Group
GRACDTEUPATRGRPTDT New UI EUP Attributes Group Text Table
GRACDTEUPATRTDT New UI EUP Attributes Text Table
GRACDTEUPCFGDT New UI EUP Attributes Configuration Table
GRACDTMSGMessaging table
GRACDTMSGRECMessage Receiver Details
GRACEAMARCHHISTEAM Archiving History
GRACEMPTYPEEmployee Type
GRACEMPTYPETText table for Employee Type
GRACENVIRONMENTProvisioning Environment
GRACENVIRONMENTTEnvironment Text Table
GRACERMARCArchiving table for role data
GRACERMAUDITLOGAudit log Changes
GRACEUPEnd User Personalization
GRACEUPCONFIGEnd User Personalization Fields
GRACEUPCONFIGIDConfiguration Field ID
GRACEUPCONFIGTDescription for EUP fields
GRACEUPCRITEnd User Personalization Criteria
GRACEUPTEnd User Personalization Description
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.
GRACEXTOBJTable for extended length objects
GRACEXTRISKExternal Risk
GRACFFCTRLMaintain assignment of FF ID or Role to Controllers
GRACFFCTRLGRPMaintain Controller Group and FF ID/Role Assignment
GRACFFCTRLGRPTText Table for GRACFFCTRLGRP table
GRACFFIDROLEFire Fighter ID Connector Role Relation
GRACFFLOGDetails related to Firefighter ID Log On Information
GRACFFOBJECTMaintain SPM Firefighter ID and Role details
GRACFFOBJECTTText table for Firefighter ID and Role details
GRACFFOWNERMaster table for Fire fighter Owners and FF ID/Roles
GRACFFOWNERTFire fighter Owners
GRACFFREPMAPPFFLOG and Repository Mapping for Firefighters
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/Roles
GRACFFUSERTDetails related to FF ID or role assignment to Firefighter
GRACFIOREQATTRFIORI Access Request Attributes
GRACFIOREQATTRCTObsolete
GRACFIOREQATTRTFIORI Access Request Attributes Text (S)
GRACFIOREQCFGCFIORI Access Request Configuration
GRACFLDTable for Field Name
GRACFLDMAPGroup Field Mapping
GRACFLDSYSConnector Specific Field Name
GRACFLDSYSTTable for System and Field
GRACFLDTText Table for Field table
GRACFLDVALTable for Field value
GRACFLDVALSYSConnector Specific Field values
GRACFLDVALTText Table Field Value
GRACFUNCFunction
GRACFUNCACTFunction Action Relationship
GRACFUNCACTEXARCFunction Action Relationship For Extended Objects
GRACFUNCACTEXTFunction Action Relationship For Extended Objects
GRACFUNCPRMFunction Action Permission relationship
GRACFUNCPRMARCFunction Action Permission Archive
GRACFUNCPRMEXARCFunction Action Permission relationship for Ext Objs-Archive
GRACFUNCPRMEXTFunction Action Permission relationship for Extended Objects
GRACFUNCPRMEXTNFunction Action Permission Extension
GRACFUNCPRMEXTNEFunction Action Permission Extension for Extended Objects
GRACFUNCTFunction Description Translations
GRACFUNCTAREAFunctional Area Table
GRACFUNCTAREATFunctional Area text table
GRACFUNUSAGESOD Function Usage
GRACGRCPITable to Activate GRCPI
GRACGRPOPRMAPGroup Operation mapping
GRACHRACTCUP HR Actions
GRACHRACTTCUP HR Action Description Text Table
GRACHROBJACTVLHR Object Action Violation Table
GRACHROBJCRPVLHR Object Critical Role/Profile Violation Table
GRACHROBJPRMVLUser Permission Violation Table
GRACHRSYSCUP HR System
GRACIDMCUAIDM CUA parent system
GRACIDMCUADISTGrac Idm Cua distribution
GRACIDMREQConsists of idm requests of batch request
GRACIDMRESPResponse data
GRACIDMSCHEMABUFGrac : Buffer Schema for connection id
GRACLNGTXTLanguage Text
GRACMENUAUTHAuth mapping table for AC IA.
GRACMGALERTSManagement Alerts
GRACMGMTACTUSAGEManagement Action usage
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.
GRACMGRISKDTLGRC Risk Historic Management Data
GRACMGRULECOUNTManagement Report Rule Count by Period and Connector.
GRACMITMSMPVALIMitigation Assignment Workflow Validation
GRACMITOBJECTMitigating control assignment
GRACMITPROFProfile mitigating control assignment
GRACMITROLERole mitigating control assignment
GRACMITROLEORGRole Org mitigating control assignment
GRACMITUSERUser mitigating control assignment
GRACMITUSERARUser mitigating control assignment for Access Request
GRACMITUSERGPUser Group mitigating control assignment
GRACMITUSERORGUser Org mitigating control assignment
GRACMITUSERORGARUser Org mitigating control assignment for Access Request
GRACMTHGRC Methodology
GRACMTHACTIONGRC ERM Action
GRACMTHACTIONTGRC ERM Methodology Action Text
GRACMTHSTEPGRC ERM Methodlogy STep
GRACMTHTGRC ERM Methodology Text
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WF
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function Workfl
GRACMWCNRKMNTMSMP Stage Task Configuration Values for RAR Risk Maint WF
GRACMWCNRKMNTVMSMP Stage Task Configuration Values for RAR Risk Maint WF
GRACMWCNRKRVWMSMP Stage Task Configuration Values for SOD Risk Review
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk Review
GRACMWCNSACRQMSMP Stage Task Configuration Values for Access Request
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access Request
GRACMWCNSAURWMSMP Stage Task Configuration Values for SPM
GRACMWCNSAURWVMSMP Stage Task Configuration Values for SPM
GRACMWCNSRLAPMSMP Stage Task Configuration Values for Role Approval
GRACMWCNSRLAPVMSMP Stage Task Configuration Values for Role Approval
GRACMWCNSUARMSMP Stage Task Configuration Values for Access Request
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access Request
GRACNAMECONPOSNaming Convention Position Table
GRACNAMECONVNaming Convention Table
GRACNAMECONVTNaming Convention text table
GRACNONGRCPIGlobally activate Non-GRC PI
GRACNONGRCPIMAPActivate Non-GRC PI
GRACNOTIFYMSGTable for Email notification
GRACNUMRANGENumber Range for Compliant User Provisioning requests
GRACOBJECTAUTHcontains object(user/role/profile) auth for legacy system
GRACORGCOMBOrg Level values combinations
GRACORGLEVLELHIROrg Level Hierarchy
GRACORGLEVLELRELOrg Level relationships
GRACORGLVLMPDLTbale for Detailed Org Value Mapping
GRACORGLVLMPNGTable for Org Value mapping
GRACORGLVLMPTOrg value Mapping Text Table
GRACORGLVLRELTABOrg Level relationships tables
GRACORGRULEOrganization Rules
GRACORGRULEARCOrganization Rules-Archive
GRACORGRULEHDROrganization Rule Header
GRACORGRULETOrganization Rules text table
GRACOSCMDLOGOperating System Command Log table
GRACOWNERMaster table for Central Owner Administration
GRACOWNERTOwners Text
GRACPARAMDETAILTable to get the details of Paramater id
GRACPDPROFILESPD profile details
GRACPDPROFILETTable to store descriptions of pdprofile
GRACPERMCLSPermission Class Relation
GRACPERMCLSSYSConnector Specific Permission Class Relation
GRACPERMFLDPermission Field
GRACPERMFLDSYSConnector Specific Permission Fields
GRACPERMFLDVALsu24 Permission field value
GRACPERMFLDVALGPermission field value
GRACPPDATARisk Analysis PPF Runtime Package Data.
GRACPPFILTERRNGGlobal Application Parameter for Risk Analysis PPF.
GRACPPJOBSBatch Processing Jobs.
GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.
GRACPPOBJDATARisk Analysis PPF Runtime Package Data.
GRACPPOBJRNGGlobal Application Parameter for Risk Analysis PPF.
GRACPPPARAMGlobal Application Parameter for Risk Analysis PPF.
GRACPPRSRNGGlobal Application Parameter for Risk Analysis PPF.
GRACPPSYSRNGGlobal Application Parameter for Risk Analysis PPF.
GRACPREREQPrerequisite
GRACPREREQTPrerequisite Description
GRACPRERQTYPRole Pre-requisite Type
GRACPRERQTYPTPrerequisite Type Texts
GRACPRIORITYPriority
GRACPRIORITYTPriority Description
GRACPROFACTVLEXTProfile Action Violations for Extended Objects
GRACPROFILEProfile
GRACPROFILEACTVLProfile Action Violation Table
GRACPROFILECRPVLProfile Critical Role/Profile Violation Table
GRACPROFILEPRMVLProfile Permission Violation Table
GRACPROFILESYSTObselete -Table to store descriptions of profile per system.
GRACPROFILETTable to store descriptions of profile per system Type.
GRACPROFMGMTSUMProfile Management Total
GRACPROFMGVCOUNTProfile Level Management Violation Data
GRACPROFPRMVLEXTProfile Permission Violations for Extended Objects
GRACPROJRELProject Release Table
GRACPROJRELTProject Release Text Table
GRACPROVCONFIGProvisioning configuration
GRACPSSGLOBALPSS Global Values
GRACPSSHRPSS HR Verification
GRACPSSHRTPSS HR Verification Texts
GRACQUESTIONGroup of Questions for Challenge Response
GRACQUESTIONTQuestion Texts for Challenge Response
GRACREASONCODMaster table for Reason Codes
GRACREASONCODTText table for GRACREASONCOD table
GRACREASONSYSReason Code and System assignments
GRACREJREASONRejection reason table
GRACREJREASONTRejection reason text table
GRACREMSTATRole Remediation Request Log
GRACREPORTRSKCNTRisk count for each Report
GRACREPORTRSKOBJRisk count for each Report
GRACREQRequest Header
GRACREQDRFTITEMLine Items Associated with Request
GRACREQDRFTOWNERRequest Owners Draft Details
GRACREQDRFTUSERUser Associated with Request Draft
GRACREQDRFTUSRRequest Draft Header
GRACREQFLAGRequest’s flagged status
GRACREQOMOBJITEMHR OM Object assigned to request
GRACREQOWNERRequest Owners Details
GRACREQPROVITEMLine Items Associated with Request
GRACREQPROVLOGRequest Provsioning Log
GRACREQREASONRequest Reasons
GRACREQREASONTRequest Reason Texts
GRACREQREFReference Request Attributes — Obsolete
GRACREQSYSTEMApplication Associated with Request
GRACREQTEMPLATEAccess request Templates Table
GRACREQTEMPLATETAccess request Templates Text Table
GRACREQTYPACTRequest Type and Action Association
GRACREQTYPERequest Type
GRACREQTYPETRequest Type Short Description
GRACREQUSERUser Associated with Request
GRACREQUSERADRUser Communication Fields
GRACREQUSERGROUPObselete — User Groups
GRACREQUSERGRPUser Groups
GRACREQUSERPARAMObselete — Request User Parameters
GRACREQUSERPRMRequest User Parameters
GRACREQUSERSYSRequest Licence Data
GRACREQUSRPASSRequest User Password
GRACREVCORDMAPReviewer Coordinator Mapping Table
GRACREVITEMReview Request related items
GRACREVREJUSERReject user table for UAR requests
GRACRISKLEVELRisk Level
GRACRISKLEVELTRisk Level Descriptions
GRACRLATTTable for attributes for Naming Convention
GRACRLCMPLVLTComparison Level Text
GRACRLCOMPANYRole Company
GRACRLCOMPRLRoles in Composite Roles
GRACRLCONNStore roles in backend system, incl roles not maint. in ERM
GRACRLCONNSTARole generation status
GRACRLCONNSTATTable to store descriptions of roles per system Type
GRACRLCONNTTable to store role description in backend system
GRACRLCONNVALRole Connector (system) Validity
GRACRLCONSTASTTable to store desc of roles per system in diff system
GRACRLCONSTASYSTTable to store descriptions of roles per system.
GRACRLCUARELATCUA Role Relationship
GRACRLCUSTPRFTemplate role custom profile details
GRACRLMNTNRole Maintenance
GRACRLMNTNTRole Maintenance Text
GRACRLNAMEMAXCTable for max character of Role Name
GRACRLNAMEMAXSTable for max character of Role Name
GRACRLORGLVMPGRole – Org Level Mapping Association table
GRACRLPREREQRole Prerequisites
GRACRLSENSRole Sensitivity
GRACRLSENSTRole Sensitivity Text
GRACRLSRCHATRRole serch Criteria Attributes
GRACRLSRCHATRCFGRole Search Criteria Attributes Configuration Table
GRACRLSRCHATRTRole Search Attributes Text Table
GRACROLERole
GRACROLEACTRole Action Table
GRACROLEACTVLRole Action Violation Table
GRACROLEACTVLEXTRole Action Violations for Extended Objects
GRACROLEAPPRVRRole Approver
GRACROLEARCRole Archiving table for deleted roles
GRACROLECMPLVLRole Comparison Level
GRACROLECRITRole with risk violation
GRACROLECRPVLRole Critical Role/Profile Violation Table
GRACROLEEXPORTTable for templatory storing the role to be exported
GRACROLEFARole Function Area
GRACROLEFFLOGDetails related to Firefighter ID Log On Information
GRACROLEFLDVALRole Field Value
GRACROLEFUNCRole Function
GRACROLEJOBRole Mangement Job Log
GRACROLEMAPRole Mapping table
GRACROLEMASTERMaster table for Role Search
GRACROLEMGMTSUMRole Management Total
GRACROLEMGRLCOUNManagement Violated Role Data
GRACROLEMGVCOUNTRole Level Management Violation Count
GRACROLEORGRole ORG Level
GRACROLEORGFLDRole Global Org Fields
GRACROLEORGLVLDerived Role Leading Org Level Information
GRACROLEPERMRole Permission Table
GRACROLEPERMAUTHRole Permission Authorization Table
GRACROLEPHASERole Valid Phases
GRACROLEPRMVLRole Permission Violation Table
GRACROLEPRMVLEXTRole Permission Violation Table
GRACROLEREAFFIRMRole Reaffirm
GRACROLERELATRole Relationship
GRACROLERELATEBackend Composite to Single Role relation
GRACROLEREQRole Request Details
GRACROLESEARCHContain the frequently searched roles data
GRACROLESTATUSRole Status Table
GRACROLESTEPRole Step
GRACROLESYSACTRole System Action Table
GRACROLETRole Descriptions
GRACROLETICKETTicket for role
GRACROLETSTRole Testing Header
GRACROLETSTTRole Testing Text
GRACROLETYPECRole type table for Customizing
GRACROLETYPESTAStatus for Role Type
GRACROLETYPETRole Type Text Table
GRACROLEUSAGERole Usage
GRACROLSTATUSTRole Status Text table
GRACRRACTIONSTable for Role Reaffirm Actions
GRACRTROLELOGLog of user reason for profile gen with conflicts
GRACRULESETRule Set
GRACRULESETTRule Set Description
GRACSLAService level agreement
GRACSLATText Table for CUP SLA
GRACSODREPDATASOD Reporting Framework content
GRACSODREPDUMPSOD Reporting Framework content
GRACSODREPINDEXSOD Reporting Framework index
GRACSODREPSTATUSReport status
GRACSODREVIEWItem Table for SOD Request
GRACSODRISKSOD Risk
GRACSODRISKCONNRisk – Connector Relationship
GRACSODRISKFUNCSOD Risk Function Relationship
GRACSODRISKOWNSOD Risk Owner
GRACSODRISKRSRisk – Rule Set Relationship
GRACSODRISKTSOD Risk Description
GRACSODUSERROLEUser Roles For SOD Functions
GRACSTDPIGRC Non-Pfcg Plugins
GRACSTDROLEDefault Role
GRACSTDROLESYSDefault Role – Role and Systems
GRACSTEPGRC ERM Action Step
GRACSTEPTGRC ERM Methodology Step Text
GRACSUPPRULESupplement Rule Header
GRACSUPPRULEARCSupplement Rule -Archive
GRACSUPPRULEHDRSupplement Rule Header
GRACSUPPRULETSupplement Rule Header
GRACSUPRULEHDARCSupplement Rule Header-Archive
GRACSYSCONACTNConnector-Action assignment
GRACSYSORGRULEMapping table for System and Org Rules
GRACSYSORGRULEARMapping table for System and Org Rules Archive
GRACSYSROLETYPRole Type – Connection Type relationship
GRACSYSRULESystem Specific Rule Mapping
GRACSYSRULEOBJSystem Rule Permissions
GRACSYSTEMLOGSystem Security Log table
GRACTASKEXECSTMPExecuted background jobs Table
GRACUARBUSRLSNAPBusiness Role Snapshot
GRACUSERUser Table
GRACUSERACTVLUser Action Violation Table
GRACUSERACTVLEXTUser Action Violations for Extended Objects
GRACUSERASSIGNMEObselete – User Assignment Table -( To be deleted )
GRACUSERATTEMPTNumber of Attempt
GRACUSERCONNTable to store connector specific user
GRACUSERCRPVLUser Critical Role/Profile Violation Table
GRACUSERCUSTGRPRealtion b/w user-id and customer grp
GRACUSERDEFAULTUser default
GRACUSERDEFAULTTText tabel for user default
GRACUSERGROUPUser Group Details
GRACUSERMAPThis table holds master user to connector specific user
GRACUSERMGMTSUMUser Management Total
GRACUSERMGRLCOUNManagement Violated User Data
GRACUSERMGVCOUNTManagement User Violation Count
GRACUSERORGUser ORG Level
GRACUSERPRMVLUser Permission Violation Table
GRACUSERPRMVLEXTUser Permission Violations for Extended Objects
GRACUSERPROFILEUser Profile assignment table
GRACUSERROLEUser Role Assignment Table
GRACUSERSOURCETable for Data source
GRACUSRATTRUser Attributes
GRACUSRATTRTAttribute Description
GRACUSRCONNECTORUser default connector details
GRACUSRPDPROFILEUser PDProfile assignment table
GRACWFWSCUSTCustomizing settings for GRC AC Workflow Web Services
GRACXSRULEMAPX System Rule logical System Mapping.
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