Mit Control Description table / AC10

[Former Member]

Hi,

My company is developing a new consolidated SOD report.  I am not able to find the table

where the Mitigating control description is stored.  Can you provide the table?

Following are other tables I will be using:

GRACMITUSER

GRACSODRISK

GRACSOCRISKT

I have searched on GRAC* in SE16, but have not found an appropriate table.

Thanks in advance.

Donna

[Colleen · Accepted solution]

Hi

Mitigating Controls is integrated with PC/RM. Looks like leveraging HR Org Structure

HRP1000 Object Definitions

Object Type =

P2 for Local Control

P7 for Entity-Level Control

I suggest you look at this table as well as HRP1001 for your information

The GRAC* tables will be more where you assign the mitigation control to the role, profile or user

[Former Member · Accepted solution]

Thanks Colleen, this helped a great deal!

[Colleen · Accepted solution]

Hi Donna - glad to hear this helped!