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Document:SAP GRC Process Control 2.5 (PC)

URL:http://help.sap.com/saphelp_scm700_ehp02/helpdata/en/a3/330617e9944d79b8d413a5c38ca000/content.

Date created:July 13, 2013

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SAP GRC Process Control 2.5 (PC)

Analysis Scenarios

Control Testing Evaluations History

The Control Testing Evaluations History shows the history of Control Testings and the Issues Rate for a given Org. Unit, or overall, in selected timeframes.

Subsequent levels of drilldown allow further analysis; and, links back to full event details provide complete traceability to root causes of failed testings.

Technical Data

Available as of Release SAP GRC Process Control 2.5

BI Content Add-On Release SAP NetWeaver 7.0 BI Content Add-On 4 Support Package 00

Heat Map Analysis

The global heat map enables compliance managers, or risk managers, to identify problematic geographic regions where violations tend to cluster. Two levels of

drilldown allow further analysis, and links back to full event details provide complete traceability to root causes.

Technical Data



Ineffective Controls for Control Objective/Risks

The Ineffective Controls for Control Objective/Risks shows problematic Processes/Subprocesses/Control O bjectives/Risks on a given O rg. Unit, in the selected

timeframe.

A second level of drilldown allows further analysis of failed assessments/tests; and, links back to full event details provide complete traceability to root causes offailed assessments/testings.

Technical Data



Ineffective Controls for Key Accounts

The Ineffective Controls for Key Accounts shows problematic Account Groups/FS Assertions on a given Org. Unit in the selected timeframe.

The second level of drilldown allows further analysis of failed assessments or tests; and, links back to the full event details provide complete traceability to root

causes of failed assessments/testings.


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Technical Data



Roles

SAP GRC Governance, Risk, Compliance RolesRole: SAP_BW_GRC_ROLES

You can assign this Role to a user's profile to enable the user to collect the entire GRC BI Content.

SAP GRC Process Control 2.5 RoleRole: SAP_BW_GRC_PC_ROLE

You can assign this role to a user's profile to enable shortcuts for BI PC Queries execution.

SAP GRC Process Control 2.5 - Role For Queries ActivationRole: SAP_BW_GRC_PC_ROLE_QUERIES

This is the technical role which collects all PC BI queries from which all necessary objects are collected during PC BI content activation.

SAP GRC Process Control Events RoleRole: SAP_BW_GRC_PC_EVENTS_ROLE

You can assign this role to a user's profile to enable the user to collect all necessary GRC PC BI Event-related objects and to enable shortcuts for BI PC Event

Queries execution.

Web Templates

Web Template: Control Testing Evaluations History for Org. UnitWebTemplate: 0GPC_MR01_Q0004_T04

1. This template analyzes failed Control Testings and Issues Rates for selec ted Org. Units in a given timeframe range. It disp lays calculated KeyFigures (KYFs)

in bar c harts and, below that, in table s tyle.


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It is designed to provide an overview of trends of test failures and Issues Rates in a give Org. in the selected time.

2. This template provides nav igation options to the Failed Testings Summary Report.

Features

This report will help the SOX Manager, or the Org. Unit owner, understand the trends and patterns in the occurrences of test failures and issues across time

periods. The decision-maker can look at the report and decide whether action is needed, or not, depending on the upward or downward trajectory of the curve.

Data Modeling

Requires

Object Type Name Technical Name

Q uery Control Tes ting Evaluations His tory for O rg. Unit 49ZG0YQGQ0K889OPHMGZYW0K8

Web Template: Control Testing Evaluations History OverallWebTemplate: 0GPC_MR01_Q0005_T01

1. This template analyzes failed Control Testings and Issues Rates for selec ted Org. Units, by default for all, in a given timeframe range. It disp lays calculated

KeyFigures (KYFs) in bar charts and, below that, in table s tyle.

It is designed to provide an overview of trends of test failures and Issues Rates in a give Org. in the selected time.

2. This template provides navigation options which allow you to more deeply analyze a problematic timeframe, and to drilldown to Org. Units level to analyze the

KYFs for a particular Org. Unit.

Features

This report will help the SOX Manager, or the Organization Unit owner, understand the trends and patterns in the occurrences of test failures and issues across

time periods. The decision-maker can look at the report and decide whether action is needed, or not, depending on the upward or downward trajectory of the curve.

Data Modeling

Requires


Query Control Testing Evaluations History Overall 4A6WVHQR0HF1CKQCIV8NZXUQE

WebTemplate: Event Summary ReportWebTemplate: 0GPC_EVENT_Q0001_T02

1. This template is available as of SAP GRC Process Control 2.5 with Data Privacy composite application by SAP and Cisco, Release 2008 .

2. This template analyzes and displays the overview of Events at Country or Region.

3. This template provides options to navigate to the Process Control systems Event detail screen.

Features

Event Summary Report

Timeframe

Event Sender

Event Type

Country

Region

Data Modeling

Requires


Query Event Summary Report 49XROD7S62JPC79ARJ033RG0M


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Web Template: Failed Design Assessments for CO-RisksWebTemplate: 0GPC_MR04_Q0001_T02

This template shows Characteristics to identify Failed Evaluations of the type Design Assessment and describes the relation to Control Objectives/Risks. It alsoprovides navigation to the backend system where you can investigate details of the Failed Evaluations.

Features

This report will help the SOX Manager, or the Org. Unit owner, understand the occurrences of Design Assessment/Evaluation failures and issues.

Data Modeling

Requires


Query Failed Design Assessments for CO-Risks 4A5EIDAGW7AJYBJ96V10SOTSN

Web Template: Failed Design Assessments for Key AccountsWebTemplate: 0GPC_MR03_Q0001_T02

This template shows Characteristics to identify Failed Evaluation/Design Assessments for Key Accounts, and provides navigation to the backend system where

you can investigate details of the Design Assessment.

Features

This report will help the SOX Manager, or the Org. Unit owner, understand the occurrences of Design Assessment failures and issues.

Data Modeling

Requires


Query Failed Design Assessments for Key Accounts 4A5EHD8BVRDRII8DSQ1DLGUS7

Web Template: Failed Self Assessments for CO-RisksWebTemplate:

0GPC_MR04_Q0001_T03

This template shows Characteristics to identify Failed Evaluations of the type Self Assessment and describes the relation to Control Objectives/Risks. It also

provides navigation to the backend system where you can investigate details of the Evaluations.

Features

This report will help the SOX Manager, or the Org. Unit owner, understand the occurrences of Self Assessment/Evaluation failures and issues.

Data Modeling

Requires


Query Failed Self Assessments for CO-Risks 4A5EIPNZFY9NYMVALASSZURBR


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Web Template: Failed Self Assessments for Key AccountsWebTemplate: 0GPC_MR03_Q0001_T03

This template shows Characteristics to identify Failed Evaluations of the type Self Assessment and describes the relation to Account Groups/Assertions. It also

provides navigation to the backend system where you can investigate details of the Failed Self Assessments.

FeaturesThis report will help the SOX Manager, or the Org. Unit owner, understand the occurrences of Self Assessment failures and issues.

Data Modeling

Requires


Query Failed Self Assessments for Key Accounts 4A5EHS60R1LDQC1T56L95ACWN

Web Template: Failed Testings for CO-RisksWebTemplate: 0GPC_MR04_Q0001_T01

This template shows Characteristics to identify Failed Evaluations of the type Testing and describes the relation to Control Objectives/Risks. It also provides

navigation to the backend system where you can investigate details of the Failed Testing.

Features

This report will help the SOX Manager, or the Org. Unit owner, understand the occurrences of Evaluation failures and issues.

Data Modeling

Requires


Query Failed Testings for CO-Risks 4A4EON4YF26K39NS53CK77K5Z

Web Template: Failed Testings for Key AccountsWebTemplate: 0GPC_MR03_Q0001_T01

This template shows Characteristics to identify Failed Evaluation/Testing for Key Accounts, in a given timeframe; and, it provides navigation to the backend

system where you can investigate details of the Evaluation.

Features

This report will help the SOX Manager, or the Org. Unit owner, understand the occurrences of test failures and issues within a given time period.

Data Modeling

Requires


Query Failed Testings for Key Accounts 4A424OBX7V6JOWQT4UGSGDHAV

WebTemplate: Global Heat Map


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WebTemplate: 0GPC_MR01_Q0001_T01

1. This template analyzes Control Deficiencies and renders them as a color-encoded report over Geographical regions, thus creating a Heat Map of deficiencies .

It is designed to provide an overview of Control Deficiencies.

2. This template provides options to navigate to control deficiencies at Country/region level.

Features

The global heat map enables SOX managers to identify the organizations problem geographic regions, as represented by the level of controls violations, and to

analyze them further. The report provides a map-based visual view of controls status, and enables further drilldown to summary reports and individual issues.

Definitions

Color Definition Interpretation

Red >50% significantly deficient* Needs urgent attention

Yellow 1% and


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Color Definition Interpretation

Red >50 events Needs urgent attention

Yellow >1 and 1 and


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Output Columns

Heat Map: Country level

Country

Number of events

Heat Map: Region level

Region

Number of events


Timeframe

Event Sender

Event Type

Country

Region

City

Event Location Code

Event ID

Time of event

Date of event

Data Modeling

Requires


Query Global Heat Map for Events : Region 49YLG76B2NGR9MYP7W2WHCC0M

Web Template: Ineffective Controls for Control Objective RisksWebTemplate: 0GPC_MR04_Q0000_T01

1. This template shows KeyFigures (KYFs) to identify problematic Control Objectives or Risks in a given timeframe. It displays calculated KYFs in a table view;

and, it allows further analysis of a problem's cause.

2. This template provides navigation options to the Failed Testings, Des ign Assessments, and Self-Assessments Summary Reports.

Features

The purpose of this report is to enable the SOX Manager or Organization Unit owner to adopt a risk-based approach to identifying and tracking control failures. By

analyzing ineffective controls by key accounts, assertions, or risks, decision makers will be able to identify and focus on the failures with the most impact and

then address those first.

Data Modeling

Requires


Query Ineffective Controls for CO-Risks 4A53M1OCZCGE48PVAVTDXU4T3

Web Template: Ineffective Controls for Key AccountsWebTemplate: 0GPC_MR03_Q0000_T01

1. This template shows KeyFigures (KYFs) to identify problematic Account Groups or FS Assertions in a given timeframe. It displays calculated KYFs in a table

view, and it allows further analysis of a problem's cause.

2. This template provides navigation options to the Failed Testings, Des ign Assessments, and Self-Assessments Summary Reports.

Features

The purpose of this report is to enable the SOX Manager or Organization Unit owner to adopt a risk-based approach to identifying and tracking control failures. By

analyzing ineffective controls by key accounts, assertions, or risks, decision makers will be able to identify and focus on the failures with the most impact and

then address those first.


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Data Modeling

Requires


Query Ineffective Controls for Key Accounts 4A542HTT3C9IZ1E1CXIW5BCGO

Queries

Authorizations for Organizational Units TodayQuery: 0GPC_MR02_Q0002

This query displays current user authorizations to Organization Unit Levels.

Structure

Filters

Object Type Name Technical Name Value Restriction / Calculation

Characteristic Organizational Unit 0GPC_OU 0PGPCCOA

Variables


Variable GRC PC Orgunit Authorizations - Current 0PGPCCOA

Rows


Characteristic Country 0GPC_OU__0COUNTRY

Characteristic Region 0GPC_OU__0REGION

Characteris tic Organizational Uni t Owner 0GPC_OUOWN

Control Testing Evaluations HistoryQuery: 0GPC_MR01_Q0004

This query displays trends of failed Control Testings and Issues Rates for a given Org. Unit. It allows navigation to the summary report which contains additional

details of failed testings.

Structure

Filters


Characteristic Organizational Unit 0GPC_OU Variable 0P_GPCOU

Characteristic Timeframe 0GPC_TF Variable 0I_GPCTF

Characteristic Evaluation Type 0GPC_EVATYP ATl; MT

Characteristic Rating 0GPC_RATING R; Y; G


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Variables


Variable GRC PC Timeframe Interval 0I_GPCTF

Variable GRC PC Org. Unit 0P_GPCOU

Rows


Characteristic Organizational Unit 0GPC_OU (hidden)

Characteristic Timeframe 0GPC_TF

Columns


Key Figure # of Failed Tests 0GPC_MR01_RKF_004

Key Figure Tes t Failure Percentage 0GPC_MR01_CKF_0001

Key Figure Issues Rate 0GPC_MR01_CKF_0002

Key Figure Issues Counter 0GPC_ISS

Key Figure Total Evaluations 0GPC_EXIST

Report/Report Interfaces

Name Technical Name

Control Evaluations Summary 0GPC_MR01_Q0001_T02

Control Testing Evaluations History OverallQuery: 0GPC_MR01_Q0005

This query displays trends of failed Control Testings and Issues Rates. The query provides navigation to specific Organization Unit-level detailed reports.

Structure

Filters


Characteristic Organizational Unit 0GPC_OU Variable OS_GPCOU

Characteristic Timeframe Variable 0GPC_TF 0P_GPCTF

Characteristic Evaluation Type 0GPC_EVALTYP AT; MT

Characteristic Rating 0GPC_RATING R; Y; G

Free Characteristics


Characteristic Organizational Unit 0GPC_OU

Variables


Variable GRC PC Timeframe Interval 0I_GPCTF

Variable GRC PC Org. Units 0S_GPCOU

Rows




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Columns


Key Figure Number of Failed Tests 0GPC_MR01_RK_004

Key Figure Tes t Failure Percentage 0GPC_MR01_CKF_0001

Key Figure Issues Rate 0GPC_MR01_CKF_0002

Key Figure Issues Counter 0GPC_ISS

Key Figure Total Evaluations 0GPC_EXIST


Name Technical Name

Control Testing Evaluations History for Org. Unit 0GPC_MR01_Q0004_T04

Evaluation DetailsQuery: 0GPC_MR01_Q0003

This query displays Evaluation Details and provides navigation to the Evaluations Details page in PC 2.5.

Structure

Filters


Characteristic Rating 0GPC_RATING Rating = R, Y or G



Characteristic Evaluation Status 0GPC_EVALST

Characteristic Evaluator 0GPC_EVALBY

Rows


Characteristic Assessment Name 0GPC_ASSMNT

Characteristic Test Name 0GPC_TSTING

Characteristic Case ID 0GPCCASEID


Characteristic Country 0GPC_OU_0COUNTRY

Characteristic Region 0GPC_OU_0REGION

Charac teris tic O rganizational Unit 0GPC_OU

Characteristic Evaluation Typ e 0GPC_EVATYP CDA, AT, MT, SA, AM

Characteristic Evaluation Date 0GPC_EVALDT

Characteristic Rating 0GPC_RATING G, Y, R

Characteristic Control Name 0GPC_CNTRL

Characteristic Subprocess Name 0GPC_CNTRL_0GPC_SUBPRC

Characteristic Process Name 0GPC_PRCSS

Columns


Key Figure Counter 0GPC_EXIST 1 if 0GPC_RATING is not null, 0 otherwise


Name Technical Name

View Evaluation Details


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Evaluations SummaryQuery: 0GPC_MR01_Q0002

This query displays a summarized report of Control Evaluations and provides navigation to the details of an evaluation type.

Structure

Filters



Characteristic Evaluation Type 0GPC_EVATYP




Characteristic Process 0GPC_PRCSS

Characteristic Subprocess 0GPC_CNTRL_0GPC_SUBPRC

Characteristic Control 0GPC_CNTRL

Characteristic Rating 0GPC_RATING

Characteristic Case ID 0GPCCASEID

Characteristic Evaluation Date 0GPC_EVALDT

Characteristic Evaluation Status 0GPC_EVALST

Characteristic Evaluator 0GPC_EVALBY

Characteristic Year 0GPC_TF_0GPC_TFYEAR

Variables


Variable GRC PC Control Evaluation Type 0P_GPCCET

Variable GRC PC Timeframe 0P_GPCTF

Rows




Characteris tic Organizational Unit Owner 0GPC_OUOWN


Columns


Key Figure Counter 0GPC_EXIST 1 rating exists, else 0

Key Figure Adequate 0GPC_MR01_RKF_001 0GPC_RATING=G

Key Figure Deficient 0GPC_MR01_RKF_002 0GPC_RATING=R

Key Figure Significantly Deficient 0GPC_MR01_RKF_003 0GPC_RATING=Y


Name Technical Name

View Evaluation Details 0GPC_MR01_Q0001_T03



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Query: 0GPC_EVENT_Q0002

This query is availab le as from release: SAP G RC Process Control 2.5 with Data Privacy composite application by SAP and Cisco, Release 2008.

This query displays a Summary Report of Events. It allows navigation to the Process Control system to display the details of an Event.

Structure

Filters



Characteristic Event Type 0GPC_EVTTYP

Characteristic Event Sender 0GPC_EVTSND

Characteristic Country 0COUNTRY

Characteristic Region 0REGION

Variables


Characteristic GRC PC Timeframe 0P_GPCTF

Characteristic GRC PC Event Type 0P_GPCEVTTYP

Characteristic GRC PC Event Sender 0P_GPCEVTSND

Characteristic Country Key 0S_COUNT

Characteristic Region (State, Province, Country) 0S_REGIO

Rows







Characteristic City Code0CITY_CODE

Characteristic Event Location Code 0GPC_EVTLOC

Characteristic Event ID 0GPC_EVENT

Characteristic Date of Event 0GPC_EVTDAT

Characteristic Time of Event 0GPC_EVTTIM

Failed Design Assessments for CO-RisksQuery: 0GPC_MR04_Q0002

This query disp lays Failed Evaluations of the type Design Assessment, provides additional information, and describes the relation to Control O bjectives/Risks.

The query also allows navigation to the backend system where you can investigate details of the Evaluation.

Structure

Filters


Characteristic Control 0GPC_IS_2___F8 Not Assigned

Characteristic Rating 0GPC_IS_1___F15 R; Y

Characteristic Evaluation Type 0GPC_IS_2___F13 AT; MT

Characteristic Organizational Unit 0GPC_IS_2___F4 0S_GPCOU

Characteristic Timeframe 0GPC_IS_2___F3 0P_GPCTF


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Variables



Variable GRC PC Timeframe End Date (Exit) 0P_GPCTE


Rows


Characteristic Case ID 0GPC_IS_2___F21 (hidden), refers to 0GPCCASEID

Charac teris tic Control O bjec tive 0GPC_IS_2___F6 Variable 0P_GPCAG, refers to 0GPC_FSAG

Characteristic Risk 0GPC_IS_2___F7 Variable 0P_GPCFA, refers to 0GPC_FSASS

Charac teris tic O rganizational Unit 0GPC_IS_2___F4 0S_GPCOU, refers to 0GPC_OU

Characteristic Control 0GPC_IS_2___F8 Not Assigned, refers to 0GPC_CNTRL

Characteristic Control Typ e 0GPC_IS_2___F9 refers to 0G PC_C_TY

Characteristic Process 0GPC_IS_2___F12 0P_GPCPR, refers to 0GPC_PRCSS

Characteristic Subprocess 0GPC_IS_2___F5 Refers to 0G PC_SUBPRC

Characteristic Assessment 0GPC_IS_2___F22 Refers to 0GPC_ASSMNT

Characteristic Evaluation Typ e 0GPC_IS_2___F13 AT; MT, refers to 0GPC_EVATYP

Characteristic Evaluation D ate 0GPC_IS_2___F18 Refers to 0GPC_EVALDT

Characteristic Rating 0GPC_IS_2___F15 R; Y; G, refers to 0GPC_RATING

Columns


Characteristic # of Issues 0GPC_IS_2___F32 Refers to 0GPC_ISSCNT

Characteristic # of Open Issues 0GPC_IS_2___F33 Refers to 0GPC_O ISS

Characteristic # of Rem. Plans 0GPC_IS_2___F34 Refers to 0GPC_RMPN


Name Technical Name

View Evaluation Details backend system URL

Failed Design Assessments for Key AccountsQuery: 0GPC_MR03_Q0002

This query displays Failed Evaluations of the type Design Assessment, along with additional information; and, it describes the relation to Account

Groups/Assertions.

The query also provides navigation to the backend system where you can investigate details of the Evaluation.

Structure

Filters




Characteristic Evaluation Type 0GPC_IS_1___F11 CDA




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Variables





Rows



Characteristic Account G roup 0GPC_IS_1___F6 Variable 0P_GPCAG, refers to 0GPC_FSAG

Characteristic FS Assertion 0GPC_IS_1___F7 Variable 0P_GPCFA, refers to 0GPC_FSASS




Characteristic Process 0GPC_IS_1___F10 Refers to 0G PC_PRCSS





Columns






Name Technical Name


Failed Self Assessments for CO-RisksQuery: 0GPC_MR04_Q0003

This query displays Failed Evaluations of the type Self Assessment, provides additional information, and describes the relation to Control Objectives/Risks.

The query also allows navigation to the backend system where you can investigate details of the Evaluation.

Structure

Filters







Variables






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Rows














Columns






Name Technical Name


Failed Self Assessments for Key AccountsQuery: 0GPC_MR03_Q0003

This query displays Failed Evaluations of the type Self Assessment, along with additional information; and, it describes the relation to Account Groups/Assertions.


Structure

Filters







Variables






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Rows













Columns






Name Technical Name


Failed Testings for CO-RisksQuery: 0GPC_MR04_Q0001

This query displays Failed Evaluations of the type Testing with additional information; and, it describes the relation to Control Objectives/Risks.


Structure

Filters







Variables






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Rows










Characteristic Testing 0GPC_IS_2___F23 Refers to 0GPC_TSTING




Columns






Name Technical Name


Failed Testings for Key AccountsQuery: 0GPC_MR03_Q0001

This query displays Failed Evaluations of the type Testing, along with additional information; and, it describes the relation to Account Groups/Assertions.


Structure

Filters







Variables






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Rows









Characteristic Testing 0GPC_IS_1___F21 Refers to 0GPC_TSTING




Columns






Name Technical Name


Global Heat MapQuery: 0GPC_MR01_Q0001

This query allows navigation to Region level and displays Control deficiencies by country and region.

Structure

Filters








Variables


Characteristic Evaluation Type 0P_GPCCET


Rows




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Columns


Key Figure Percentage Deficiency 0GPC_MR01_CKF_0001 0GPC_MR01_RK_004/(0GPC_MR01_RK_004+0GPC_MR01_RKF_001) * 100


Name Technical Name

Control Evaluations Summary

Global Heat Map for EventsQuery: 0GPC_EVENT_Q0001


This query displays events by Country and Region. It allows navigation to the Region level.

Structure

Filters





Variables







Rows


Characteristic G RC PC Timeframe 0GPC_TF

Characteristic G RC PC Event Typ e 0GPC_EVTTYP

Characteristic G RC PC Event Sender 0GPC_EVTSND

Characteristic Country Key 0_COUNTRY

Characteristic Region (State, Province, County) 0_REGION

Columns


Number of Records Technical Name


Name Technical Name

Global Heat Map for Events: Region 0GPC_EVENT_Q0003

Event Summary Report 0GPC_EVENT_Q0002

Global Heat Map for Events: RegionQuery: 0GPC_EVENT_Q0003


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This query displays a Summary Report of Events. It allows navigation to the Process Control system to display the details of an Event.

Structure

Filters








Variables







Rows



Columns


Number of Records Technical Name

Ineffective Controls for CO-RisksQuery: 0GPC_MR04_Q0000

This query displays Control Objectives/Risks with information about failed assessments or tests coming from associated PC Controls in a given timeframe. It

allows navigation to summary reports which provide more details of failed testings or assessments of the given type.

Structure

Filters


Characteristic Subprocess 0GPC_IS_2___F5 0P_GPCSP

Characteristic Process 0GPC_IS_2___F12 0P_GPCPR

Characteristic Control Objective 0GPC_IS_2___F6 0P_GPCCO

Characteristic Risk 0GPC_IS_2___F7 0P_GPCRK


Characteristic Rating 0GPC_IS_2___F15 R; Y; G




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Characteristic Organizational Unit 0GPC_IS_2___F4

Characteristic Process 0GPC_IS_2___F12

Characteristic Subprocess 0GPC_IS_2___F5

Characteristic Control Type 0GPC_IS_2___F9

Variables




Variable GPC PC Org. Units 0P_GPCOU

Variable GRC PC Process 0P_GPCPR

Variable GRC PC Subprocess 0S_GPCSP

Variable GRC PC Control Objective 0P_GPCCO

Variable GRC PC Risk 0P_GPCRK

Rows


Characteristic Control Objective 0GPC_IS_2___F6 0P_GPCCO, refers to 0GPC_CO

Characteristic Risk 0GPC_IS_2___F7 0P_GPCRK, refers to 0GPC_RISK

Columns


Key Figure # of Controls (CT) 0GPC_MR04_RKF_001

Key Figure # of Failed Controls (CT) 0GPC_MR04_RKF_002

Key Figure % Ineffective (CT) 0GPC_MR04_CKF_001

Key Figure # of Controls (CDA) 0GPC_MR04_RKF_003

Key Figure # of Failed Controls (CDA) 0GPC_MR04_RKF_004

Key Figure % Ineffective (CDA) 0GPC_MR04_CKF_002

Key Figure # of Controls (SA) 0GPC_MR04_RKF_005

Key Figure # of Failed Controls (SA) 0GPC_MR04_RKF_006

Key Figure % Ineffective (SA) 0GPC_MR04_CKF_003


Name Technical Name

View Failed Testings 0GPC_MR04_Q0001_T01

View Failed Design Assessments 0GPC_MR04_Q0001_T02

View Failed Self Assessments 0GPC_MR04_Q0001_T03

Ineffective Controls for Key AccountsQuery: 0GPC_MR03_Q0000

This query displays Account Groups/Assertions with information about failed assessments or tests coming from associated PC Controls in a given timeframe. It

allows navigation to summary reports which provide more details of failed testings or assessments of the given type.

Structure


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Filters


Characteristic FS Assertion 0GPC_IS_1___F7 Variable 0P_GPCFA

Characteristic Account Group 0GPC_IS_1___F6 Variable 0 P_GPCAG


Characteristic Rating 0GPC_IS_1___F13 R; Y; G





Characteristic Organizational Unit 0GPC_IS_1___F4

Variables




Variable GPC FS Assertion 0P_GPCFA

Variable GPC Account Group 0P_GPCAG


Rows


Characteristic Account Group 0GPC_IS_1___F6 Variable 0P_GPCAG, refers to 0GPC_FSAG


Columns


Key Figure # of Controls (CT) 0GPC_MR03_RKF_001

Key Figure # of Failed Controls (CT) 0GPC_MR03_RKF_002

Key Figure % Ineffective (CT) 0GPC_MR03_CKF_001

Key Figure # of Controls (CDA) 0GPC_MR03_RKF_003

Key Figure # of Failed Controls (CDA) 0GPC_MR03_RKF_004

Key Figure % Ineffective (CDA) 0GPC_MR03_CKF_002

Key Figure # of Controls (SA) 0GPC_MR03_RKF_005

Key Figure # of Failed Controls (SA) 0GPC_MR03_RKF_006

Key Figure % Ineffective (SA) 0GPC_MR03_CKF_003


Name Technical Name

View Failed Testings 0GPC_MR03_Q0001_T01

View Failed Design Assessments 0GPC_MR03_Q0001_T02

View Failed Self Assessments 0GPC_MR03_Q0001_T03

Organization Unit Level AuthorizationsQuery: 0GPC_MR02_Q0001

This query displays user authorizations to Organization Unit Levels.

Structure


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Filters


Characteristic Organizational Unit 0GPC_OU 0PGPCTOA

Characteristic Timeframe 0GPC_TF 0P_GPCTF

Variables


Variable G RC PC O rgunit Authorizations in Timeframe 0PGPCTOA


Rows




Characteris tic Organizational Unit Owner 0GPC_OUOWN

Variables

GPC Account GroupVariable: 0P_GPCAG

This user input variable refers to characteristic 0G PC_FSAG and is used to restrict query output for selected Account Groups (Key Accounts).

GPC FS AssertionVariable: 0P_GPCFA

This user input variable refers to characteristic 0G PC_FSASS and is used to restrict query output for selected FS Assertions.

GRC PC Control Evaluation TypeVariable: 0PGPCCET

This variable allows manual entry of Evaluation Types. This variable refers to characteristic 0G PC_EVATYP

GRC PC Control ObjectiveVariable: 0P_GPCCO

This user input variable refers to characteristic 0G PC_CO and is used to restrict query output for selected Control O bjectives.


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GRC PC Org. UnitVariable: 0P_GPCOU

This user input variable refers to characteristic 0G PC_OU and is used to restrict query output to exactly one selected PG Org. Unit.

GRC PC Org. UnitsVariable: 0S_GPCOU

This user input variable refers to characteristic 0G PC_OU and is used to restrict query output for selected PG Org. Units.

GRC PC Orgunit Authorizations - CurrentVariable: 0PGPCCOA

This is the variable for current authorizations. It refers to characteristic 0GPC_OU

GRC PC Orgunit Authorizations in TimeframeVariable: 0PGPCTOA

This is the variable for authorizations for a given timeframe. It refers to characteristic 0GPC_OU

GRC PC ProcessVariable: 0P_GPCPR

This user input variable refers to characteristic 0G PC_PRCSS and is used to restrict query output for selected PC Processes.

GRC PC RiskVariable: 0P_GPCRK

This user input variable refers to characteristic 0G PC_RISK and is used to restrict query output for selected Risks.

GRC PC SubprocessVariable: 0P_GPCSP

This user input variable refers to characteristic 0G PC_SUBPRC and is used to restrict query output for selected PC Subprocesses.


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GRC PC Timeframe IntervalVariable: 0I_GPCTF

This user input variable refers to characteristic 0GPC_TF and is used to restrict query output for the selected Timeframes interval.

GRC PC Timeframe Interval Begin Date (Exit)Variable: 0PGPCTIB

This is the SAPExit Variable for Timeframe Begin Date from 0I_GPCTF. This variable refers to characteristic 0DATE

GRC PC Timeframe Interval End Date (Exit)Variable: 0PGPCTIE

This is the SAPExit Variable for Timeframe End Date from 0I_GPCTF. This variable refers to characteristic 0DATE

SAPExit Variable - Timeframe Begin Date from 0P_GPCTFVariable: 0P_GPCTB

The is the SAPExit Variable for Timeframe Begin Date from 0P_GPCTF. This variable refers to characteristic 0DATE

SAPExit Variable - Timeframe End Date from 0P_GPCTFVariable: 0P_GPCTE

This is the SAPExit Variable for Timeframe End Date from 0P_GPCTF. This variable refers to characteristic 0DATE

TimeframeVariable: 0P_GPCTF

This variable allows manual entry of Time frames. This variable refers to characteristic 0GPC_TF

MultiProvider

Control Evaluation Details MultiproviderMultiProvider: 0GPC_MR01


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This MultiProvider supplies Control Details information to queries, such as Global Heat Map. In a business management context, this MultiProvider provides

information used to render control deficiencies over countries and regions. It is based on Infocube: 0GPC_C01.

This MultiProvider is the basis of data for these reports:

Global Heat Map report (0GPC_MR01_Q0001)

Control Evaluations Summary report (0GPC_MR01_Q0002)

Control Evaluation Details report (0GPC_MR01_Q 0003)

Control Testing Evaluations History report (0GPC_MR01_Q0 004)

Control Testing Evaluations History O verall report (0GPC_MR01_Q 000 5)

Data Modeling

Requires


InfoObject Calendar Day 0CALDAY

InfoObject Change Run ID 0CHNGID

InfoObject Case ID 0GPCCASEID

InfoObject Assessment 0GPC_ASSMNT

InfoCube Control Evaluation Details 0GPC_C01

InfoObject Control 0GPC_CNTRL

InfoObject Evaluator 0GPC_EVALBY

InfoObject Evaluation Date 0GPC_EVALDT

InfoObject Evaluation Status 0GPC_EVALST

InfoObject Evaluation Type 0GPC_EVATYP

InfoObject Counter 0GPC_EXIST

InfoObject Generic Issue Counter 0GPC_ISS

InfoObject Generic Open Issue Counter 0GPC_OISS

InfoObject Organizational Unit 0GPC_OU

InfoObject Process 0GPC_PRCSS

InfoObject Rating 0GPC_RATING

InfoObject Responsible 0GPC_RESP

InfoObject Generic Remediation Plan Counter 0GPC_RMPN

InfoObject Timeframe 0GPC_TF

InfoObject Testing 0GPC_TSTING

InfoObject Record type 0RECORDTP

InfoObject Request ID 0REQUID

Evaluation Details for Account Groups/AssertionsMultiProvider: 0GPC_MR03

This MultiProvider supplies Account Groups/FS Assertions, their relations to PC Controls and their assessments or testings details. It allows analyzing Account

Groups/FS Assertions which may have problems regarding the evaluation results. It is b ased on Infoset: 0GPC_IS_1


Ineffective Controls for Key Acc ounts report (0GPC_MR03_Q0000)

Failed Testings for Key Accounts report (0GPC_MR03_Q0001)

Failed Design Assessments for Key Accounts report (0GPC_MR03 _Q0002)

Failed Self Assessments for Key Accounts report (0GPC_MR03_Q0003)

Data Modeling


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Requires












InfoObject Account Group 0GPC_FSAG

InfoObject FS Assertion 0GPC_FSASS


InfoSet Evaluation Details for Account Groups/Assertions 0GPC_IS_1







InfoObject Subprocess 0GPC_SUBPRC





Evaluation Details for Control Objectives/RisksMultiProvider: 0GPC_MR04

This MultiProvider supplies Control Objectives/Risks, their relations to PC Controls and their assessments or testings evaluations details. It allows analyzing

Control Objectives/Risks which may have problems regarding the evaluation results. It is based on Infoset: 0GPC_IS_2


Ineffective Controls for C0-Risks report (0GPC_MR04_Q 0000)

Failed Testings for C0-Risks report (0GPC_MR04_Q0001)

Failed Design Assessments for C0-Risks report (0GPC_MR04_Q0002)

Failed Self Assessments for C0-Risks report (0GPC_MR04_Q0003)

Data Modeling


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Requires







InfoObject Control Objective 0GPC_CO

InfoObject Control Type in CO-R assignment 0GPC_C_TY







InfoSet Evaluation Details for Control Objective/Risks 0GPC_IS_2






InfoObject Risk 0GPC_RISK







Org. Units Level AuthorizationsMultiProvider: 0GPC_MR02

This MultiProvider supplies Organization Unit Authorization information. In a business management context, it provides information about User authorization to

Organization Units. It is based on Infocube: 0GPC_C02.

This MultiProvider is the basis of data for the following reports:

Global Heat Map report (0GPC_MR02_Q0001)

Authorizations for Organizational Units Today report (0GPC_MR02_Q 0002)

Data Modeling

Requires




InfoCube Orgunit Level Authorizations 0GPC_C02




InfoObject Process Controls User 0GPC_USER




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InfoCubes

Orgunit Level AuthorizationsInfoCube: 0GPC_C02

This infocube is the basis of data for the following MultiProvider:

Org. Units Level Authorizations (0GPC_MR02).

Data Modeling

Requires










InfoSets

Evaluation Details for Account Groups/AssertionsInfoSet: 0GPC_IS_1

This InfoSet joins data from Controls Evaluation Details InfoCube (0GPC_C01) and from Account Group/Assertions/Controls Coverage DSO (0GPC_DSO2). It

allows analyzing Account Groups/FS Assertions which may have problems regarding the evaluation results.This InfoSet contains the following data-carrying InfoProviders: InfoCube 0GPC_C01 and DataStore Object 0GPC_DSO2.

Data Modeling

Requires



DataStore Object PC Subprocess-Account Group-Assertion-Control Assignments 0GPC_DSO2

Evaluation Details for Control Objectives/RisksInfoSet: 0GPC_IS_2


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This InfoSet joins data from Controls Evaluation Details InfoCube (0GPC_C01) and from Control Objective/Risks/Controls Coverage DSO (0GPC_DSO3). It

allows analyzing Control O bjectives/Risks which may have problems regarding the evaluation results.

This InfoSet contains the following data-carrying InfoProviders: InfoCube 0GPC_C01 and DataStore Object 0GPC_DSO3.

Data Modeling

Requires



DataStore Object PC Subprocess-Control Objective-Risk-Control Assignments 0GPC_DSO3

DataStore Objects

PC Subprocess-Account Group-Assertion-Control AssignmentsDataStore object: 0GPC_DSO2

This DSO brings in the association within Subprocesses, Account Groups, Assertions and Controls in the given timeframe.

Structure

Delta Update

The following delta update is supported for this DataStore object:

Delta update: BICDeltaUpdateODSObjectNo

DataSource: 0GRC_PC_P_AG_ASS_C

Data Modeling

Key Fields


Characteristic Valid from 0DATEFROM

Characteristic Valid to 0DATETO


Characteristic Account Group 0GPC_FSAG

Characteristic FS Assertion 0GPC_FSASS


Characteristic Subprocess 0GPC_SUBPRC


Data Fields


Key figure Counter 0GPC_EXIST

Data packet characteristic BW Delta Process: Update Mode 0RECORDMODE

PC Subprocess-Control Objective-Risk-Control AssignmentsDataStore object: 0GPC_DSO3


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This DSO brings in the association between Subprocess, Control O bjective, Risk and Control in the given timeframe.

Structure

Delta Update

The following delta update is supported for this DataStore object:

Delta update: BICDeltaUpdateODSObjectNo

DataSource: 0GRC_PC_P_CO_R_C

Data Modeling

Key Fields


Characteristic Valid from 0DATEFROM

Characteristic Valid to 0DATETO


Characteristic Control Objective 0GPC_CO

Characteristic Control Type in CO-R assignment 0GPC_C_TY


Characteristic Risk 0GPC_RISK

Characteristic Subprocess 0GPC_SUBPRC


Data Fields


Key figure Counter 0GPC_EXIST


Process Controls AuthorizationsDataStore object: 0GPC_DSO1

This DSO brings in information related to user authorizations in PC 2.5 . Currently, the corresponding DataSource delivers only Orgunit-level authorization records,

based b y default on PC task id DISP-BIREP in the back end system. In the future, it is possible that the underlying DataSource will begin delivering

authorizations for other object types. This is the reason why DSO 0GPC_DSO 1 is designed somewhat abstractly (fields entity type, entity id, validity of

authorization).

Structure

Delta Update

The following delta update is supported for this DataStore object:Delta update: BICDeltaUpdateODSObjectNo

DataSource: 0GRC_PC_AUTHORIZATIONS

Data Modeling


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Key Fields


Characteristic Entity Object ID 0GPC_ENTID

Characteristic Entity Object Type 0GPC_ENTTYP


Characteristic End of Validity of an Authorization 0TCTADTO

Characteristic Authorization (Technical Name) 0TCTAUTH

Characteristic Selection Value (Upper Level) 0TCTHIGH

Characteristic InfoObject 0TCTIOBJNM

Characteristic Selection Value (Lower Level) 0TCTLOW

Characteristic Object Version 0TCTOBJVERS

Characteristic Selections Operator 0TCTOPTION

Characteristic +/- sign 0TCTSIGN

Characteristic BW System 0TCTSYSID

Characteristic User 0TCTUSERNM

Data Fields



Characteristic Start of Validity of an Authorization 0TCTADFROM

Key Figures

AdequateKey Figure: 0GPC_MR01_RKF_001

This key figure represents the number of evaluations which have rating = G. It displays the number of Adequate evaluations.

Technical Data


Aggregation SUM

Exception Agg regation Summation

Calculation No

Restriction 0GPC_RATING=G

CounterKey Figure: 0GPC_EXIST

This key figure represents a generic counter It is generally used to represent a row or provide a summation to show number of records.

Technical Data


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Aggregation SUM


Calculation No

Restriction No

DeficientKey Figure: 0GPC_MR01_RKF_002

This key figure represents represents the number of evaluations which have rating = Y. It displays the number of Deficient evaluations.

Technical Data


Aggregation SUM


Calculation No

Restriction 0GPC_RATING=Y

Deficient and Significantly DeficientKey Figure: 0GPC_MR01_RK_004

This key figure represents the number of evaluations which have rating = R or "Y". It displays the number of Deficient or Significantly Deficient evaluations.

Technical Data


Aggregation SUM


Calculation No

Restriction 0GPC_RATING=R or Y

Generic Issue CounterKey Figure: 0GPC_ISS

This key figure represents, and displays, the number of issues found during evaluations.

Technical Data


Aggregation SUM


Calculation No

RestrictionNo


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Generic Open Issue CounterKey Figure: 0GPC_OISS

This key figure represents, and displays, the number of Open Issues.

Technical Data


Aggregation SUM


Calculation No

Restriction No

Generic Remediation Plan CounterKey Figure: 0GPC_RMPN

This key figure represents, and displays, the number of Remediation Plans.

Technical Data


Aggregation SUM


Calculation No

Restriction No

Issues RateKey Figure: 0GPC_MR01_CKF_0002

This key figure provides, and displays, the rate of Issues for a given evaluation. This is calculated as Number of Issues divided b y Number of Evaluations.

Technical Data


Aggregation No

Exception Agg regation No

Calculation 0GPC_ISS/0GPC_EXIST

Restriction No

Number of Control Design IssuesKey Figure: 0GPC_CDISS

This key figure represents, and displays, the number of Control Design Issues.

Technical Data


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Aggregation SUM


Calculation No

Restriction No

Number of Effectiveness Test IssuesKey Figure: 0GPC_TEISS

This key figure represents, and displays, the number of Test Effectiveness Issues.

Technical Data


Aggregation SUM


Calculation No

Restriction No

Number of Entity Level Control Assessment IssuesKey Figure: 0GPC_ECISS

This key figure represents, and displays, the number of Entity Level Control Issues.

Technical Data


Aggregation SUM


Calculation No

Restriction No

Number of IssuesKey Figure: 0GPC_ISSCNT

This key figure represents, and displays, the number of Open Issues.

Technical Data


Aggregation SUM


Calculation No

RestrictionNo


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Number of Open Control Design IssuesKey Figure: 0GPC_CDOPN

This key figure represents, and displays, the number of Open Control Des ign Issues.

Technical Data


Aggregation SUM


Calculation No

Restriction No

Number of Open Control Self Assessment IssuesKey Figure: 0GPC_CEOPN

This key figure represents, and displays, the number of Open Self Assessment Issues.

Technical Data


Aggregation SUM


Calculation No

Restriction No

Number of Open Effectiveness Test IssuesKey Figure: 0GPC_TEOPN

This key figure represents, and displays, the number of Open Test Effectiveness Issues.

Technical Data


Aggregation SUM


Calculation No

Restriction No

Number of Open Entity Level Control Assessment IssuesKey Figure: 0GPC_ECOPN

This key figure represents, and displays, the number of Open Entity Level Control Issues.

Technical Data


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Aggregation SUM


Calculation No

Restriction No

Number of Open Subprocess Design IssuesKey Figure: 0GPC_PDOPEN

This key figure represents, and displays, the number of Open Subprocess Design Issues.

Technical Data


Aggregation SUM


Calculation No

Restriction No

Number of Remediation PlansKey Figure: 0GPC_RMPCNT

This key figure represents, and displays, the number of remediation plans.

Technical Data


Aggregation SUM


Calculation No

Restriction No

Number of Remediation Plans for Control Design AssessmentIssues

Key Figure: 0GPC_CDPLN

This key figure represents, and displays, the number of Remediation Plans for Control Design Assessments.

Technical Data


Aggregation SUM


Calculation No

Restriction No


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Number of Remediation Plans for Control Self AssessmentIssues

Key Figure: 0GPC_CEPLN

This key figure represents, and displays, the number of Remediation Plans for Control Self Assessments .

Technical Data


Aggregation SUM


Calculation No

Restriction No

Number of Remediation Plans for Effectiveness Test IssuesKey Figure: 0GPC_TEPLN

This key figure represents, and displays, the number of Remediation Plans for Test Effectiveness Issues.

Technical Data


Aggregation SUM


Calculation No

Restriction No

Number of Remediation Plans for Entity Level Control Assess.Key Figure: 0GPC_ECPLN

This key figure represents the number of Entity Level Control Remediation Plans. It displays the number of Remediation Plans for Entity Level Control.

Technical Data


Aggregation SUM


Calculation No

Restriction No

Number of Remediation Plans for Subprocess Design IssuesKey Figure: 0GPC_PDPLN

This key figure represents, and displays, the number of Remediation plans for Subprocess Design Issues.


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Technical Data


Aggregation SUM


Calculation No

Restriction No

Number of Self Assessment IssuesKey Figure: 0GPC_CEISS

This key figure represents, and displays, the number of Self Assessment Issues.

Technical Data


Aggregation SUM


Calculation No

Restriction No

Number of Subprocess Design IssuesKey Figure: 0GPC_PDISS

This key figure represents the number of Subprocess Design Issues.

Technical Data


Aggregation SUM


Calculation No

Restriction No

Percentage DeficiencyKey Figure: 0GPC_MR01_CKF_0001

This key figure provides, and displays, the percentage of deficient or significantly deficient evaluations.

Technical Data


Aggregation SUM


Calculation0GPC_MR01_RK_004 / (0GPC_MR01_RK_004+0G PC_MR01_RKF_001) * 100

Restriction No


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Significantly DeficientKey Figure: 0GPC_MR01_RKF_003

This key figure represents the number of evaluations which have rating = R. It displays the number of Significantly Deficient evaluations.

Technical Data


Aggregation SUM


Calculation No

Restriction 0GPC_RATING=R

Characteristics

Account GroupCharacteristic:0GPC_FSAG

This characteristic represents an Account Group.

Technical Data


External Hierarchy Available

Data Modeling

Has attribute


InfoObject Significance of the Account Group 0GPCAGSIGN


AssessmentCharacteristic:0GPC_ASSMNT

This characteristic represents an Assessment.

Technical Data


External Hierarchy Not available

Data Modeling


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Has attribute


InfoObject Case Category 0GPCCASECAT


InfoObject Case Type 0GPCCASETY


InfoObject Entity-Level Control 0GPC_ELCTRL











Boolean Flag TextCharacteristic:0GPCBOOLFLG

This characteristic represents a generic Boolean Flag.

Technical Data



Case CategoryCharacteristic:0GPCCASECAT

This characteristic represents the Case Category.

Technical Data



Data Modeling

Is compounded to


InfoObject Case Type 0GPCCASETY

Case ID


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Characteristic:0GPCCASEID

This characteristic represents the technical ID of a Case (Assessment, Test, Issue, Remediation Plan).

Technical Data



Data Modeling

Refers to characteristic


InfoObject Case Key 0CSM_CASE

Case TypeCharacteristic:0GPCCASETY

This characteristic represents a Case Type.

Technical Data



Central ProcessCharacteristic:0GPC_PRCCEN

This characteristic represents information for a Central Process

Technical Data



Central SubprocessCharacteristic:0GPC_SUBCEN

This characteristic represents a Central instance of a Subprocess.

Technical Data


External Hierarchy Available

Data Modeling


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Has as Hierarchy Characteristic


InfoObject Central Process 0GPC_PRCCEN

ControlCharacteristic:0GPC_CNTRL

This characteristic represents a Control.

Technical Data



Data ModelingHas attribute


InfoO bject Control Design Evaluation Typ e 0GPCCDEVATY

InfoO bjec t Control Self-Assessment Evaluation Type 0GPCCEEVATY

InfoObject Control Effec ti veness Test Evaluation Type 0GPCTEEVATY

InfoObject Control Design Assessment 0GPC_CDASS

InfoO bject Numb er of Control Design Issues 0GPC_CDISS

InfoO bject Numb er of O pen Control Design Is sues 0GPC_CDOPN

InfoObject Number of Remediation Plans for Control Design Ass. Issues 0GPC_CDPLN

InfoObject Control Design Processor 0GPC_CDPRC

InfoObject Control Design Rating 0GPC_CDRAT

InfoObject Control Design Status 0GPC_CDSTA

InfoObject Control Self-Assessment 0GPC_CEASS

InfoO bject Numb er of Self-Assessment Is sues 0GPC_CEISS

InfoObject Number of Open Control Self-Assessment Issues 0GPC_CEOPN

InfoObject Number of Remediation Plans for Control Sel f Ass. Issues 0GPC_CEPLN

InfoO bject Control Self-Assessment Processor 0GPC_CEPRC

InfoO bject Control Self-Assessment Rating 0GPC_CERAT

InfoO bject Control Self-Assessment Status 0GPC_CESTA

InfoObject Control Owner 0GPC_CNTOWN

InfoObject Control Origin 0GPC_CNTRTY



InfoO bjec t Number of Effec tiveness Tes t Issues 0GPC_TEISS

InfoO bjec t Number of O pen Effec tiveness Tes t Issues 0GPC_TEOPN

InfoObject Number of Remediation Plans for Effectiveness Test Issues 0GPC_TEPLN

InfoO bjec t Control Effec tiveness Tes t Processor 0GPC_TEPRC

InfoO bjec t Control Effec tiveness Tes t Rating 0GPC_TERAT

InfoO bjec t Control Effec tiveness Tes t Status 0GPC_TESTA

InfoO bject Control Effectiveness Testing 0GPC_TETSTG



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Control Design AssessmentCharacteristic:0GPC_CDASS

This characteristic represents a Control Design Assessment.

Technical Data



Data Modeling




Control Design Evaluation TypeCharacteristic:0GPCCDEVATY

This characteristic represents the Evaluation type for a Control Design Assessment.

Technical Data



Data Modeling




Control Design ProcessorCharacteristic:0GPC_CDPRC

This characteristic represents the processor of a Control Design Assessment.

Technical Data



Data Modeling





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Control Design RatingCharacteristic:0GPC_CDRAT

This characteristic represents the rating of a Control Design Assessment.

Technical Data



Data Modeling




Control Design StatusCharacteristic:0GPC_CDSTA

This characteristic represents the status of a Control Design Assessment.

Technical Data



Data Modeling



InfoObject Status 0GPC_STATUS

Control Effectiveness Test Evaluation TypeCharacteristic:0GPCTEEVATY

This characteristic represents the evaluation type of Control Effectiveness Test.

Technical Data



Data Modeling





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Control Effectiveness Test ProcessorCharacteristic:0GPC_TEPRC

This characteristic represents a Test Effectiveness Processor.

Technical DataAvailable as of Release SAP GRC Process Control 2.5


Data Modeling




Control Effectiveness Test RatingCharacteristic:0GPC_TERAT

This characteristic represents the rating of the Test Effectiveness

Date post:	14-Apr-2018
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