SAP GRC GRC Risk Management Tables (GRC-RM-REPORTS-ALL)
SAP GRC Risk Management Reports GRC-RM
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
GRFN_MIGRATE - GRC Upgrade
GRFN_MIGRATE_DETAILS - GRC Migration
GRFN_UTIL_CCI_CONNECTOR_TEST - Report GRFN_UTIL_CCI_CONNECTOR_TEST
GRFN_UTIL_CCI_CONN_TEST - Include GRFN_UTIL_CCI_CONN_TEST
GRFN_UTIL_CCI_TEST_PAI_1000_A - Include GRFN_UTIL_CCI_TEST_PAI_1000_A
GRFN_UTIL_CCI_TEST_PAI_1000_B - Include GRFN_UTIL_CCI_TEST_PAI_1000_B
GRFN_UTIL_CCI_TEST_PAI_1000_C - Include GRFN_UTIL_CCI_TEST_PAI_1000_C
GRFN_UTIL_CCI_TEST_PAI_1000_D - Include GRFN_UTIL_CCI_TEST_PAI_1000_D
GRFN_UTIL_CCI_TEST_PAI_1100 - Include GRFN_UTIL_CCI_TEST_PAI_1100
GRFN_UTIL_CCI_TEST_PBO_1000 - Include GRFN_UTIL_CCI_TEST_PBO_1000
GRFN_UTIL_CCI_TEST_PBO_1100 - Include GRFN_UTIL_CCI_TEST_PBO_1100
GRFN_UTIL_CCI_TEST_SEARCH_HELP - Include GRFN_UTIL_CCI_TEST_SEARCH_HELP
GRPC_MIC10_MIGRATE - PC Migration
GRPC_MIC_MIGRATE - PC Migration
GRPC_PC25_MIGRATE - PC Migration
GRRMAGGRCUST - Program GRRMAGGRCUST
GRRMAGGRCUSTTOP - Include GRRMAGGRCUSTTOP
GRRMAGGRCUST_STATUS_0100O01 - Include GRRMAGGRCUST_STATUS_0100O01
GRRMAGGRCUST_USER_COMMAND_0I01 - Include GRRMAGGRCUST_USER_COMMAND_0I01
GRRM_ACTIVITY_WITHOUT_RISK - Program GRRM_ACTIVITY_WITHOUT_RISK
GRRM_ANALYSIS_MIGRATE - Migration of Bow-tie analysis into slices
GRRM_ANLS_AUTOM_STATUS_UPDATE - Periodic background job, updates analysis probability and se
GRRM_ARC_ANAL_C - Archive Analysis & Response
GRRM_ARC_ANAL_D - Delete Archived Analysis
GRRM_ARC_ANAL_R - Display Analysis Archive Content
GRRM_ARC_ANAL_RL - Reload Analysis Archive
GRRM_AUDIT_TRIGGER - Report GRRM_AUDIT_TRIGGER
GRRM_AUDIT_TRIGGER_F4_AUDITI01 - Include GRRM_AUDIT_TRIGGER_F4_AUDITI01
GRRM_AUDIT_TRIGGER_GET_LISTF01 - Include GRRM_AUDIT_TRIGGER_GET_LISTF01
GRRM_AUDIT_TRIGGER_STATUS_0O01 - Include GRRM_AUDIT_TRIGGER_STATUS_0O01
GRRM_AUDIT_TRIGGER_USER_COMI01 - Include GRRM_AUDIT_TRIGGER_USER_COMI01
GRRM_CLM_CLEANUP - Program GRRM_CLM_CLEANUP
GRRM_CLM_TEST_IMPORT - Program GRRM_CLM_TEST_IMPORT
GRRM_CSV_UPLOAD_ACTIVITIES - Upload Activities via CSV file
GRRM_CSV_UPLOAD_INCIDENTS - Upload Incidents via CSV file
GRRM_CSV_UPLOAD_KRI_HISTORY - Upload KRI History via CSV File
GRRM_CSV_UPLOAD_RISKS - Upload Risks Including Analysis via CSV file
GRRM_CSV_UPLOAD_SHARED - Include GRRM_CSV_UPLOAD_SHARED
GRRM_FH_SHIFTING - Forecasting Horizon Shifting
GRRM_INCLUDE_TOP - Include GRRM_INCLUDE_TOP
GRRM_INC_ATTR_CUST - Program GRRM_INC_ATTR_CUST
GRRM_KRI_RUNTIME - Program GRRM_KRI_RUNTIME
GRRM_MASS_CONTEXT_CLEANUP - Delete assignment to no more existing dimensions
GRRM_MASS_CONTEXT_NOTIFY - Program GRRM_MASS_CONTEXT_NOTIFY
GRRM_NOTIF_ON_RESPONSE_DUEDATE - Sent notification on response due date
GRRM_OB_AGGR_HIER_CALCULATE - Aggregation hierarchy calculation
GRRM_OB_DELETE_LOSSEVT - Report for Loss event deletion
GRRM_POWL_CONFIG_COPY - Copy POWL configuration from client 000 to all other clients
GRRM_POWL_CONFIG_DELETE - Delete POWL configuration in all clients except 000
GRRM_PRINT_REPORTS - Report GRRM_PRINT_REPORTS
GRRM_RESPONSE_CNTRL_UPDATE - Program GRRM_RESPONSE_CNTRL_UPDATE
GRRM_RESPONSE_CORRECT_TYPE - GRRM_RESPONSE_CORRECT
GRRM_RESPONSE_ISSUE_UPDATE - Program GRRM_RESPONSE_ISSUE_UPDATE
GRRM_RESPONSE_POLICY_UPDATE - Program GRRM_RESPONSE_POLICY_UPDATE
GRRM_RESP_AUTOM_STATUS_UPDATE - Periodic background job, updates response automation status
GRRM_RESP_WITHOUT_RISK - Response not assigned to any Risk
GRRM_RISKCONS_BP_SCHEDULER - Report for Background processing
GRRM_RISK_OPP_CREATED_BY - Report GRRM_RISK_OPP_CREATED_BY
GRRM_RM20_MIGRATE - PC Migration
GRRM_SMARTJSON_SCRIPT_EDITOR - Program GRRM_SMARTJSON_SCRIPT_EDITOR
GRRM_UTIL_KRI_CHANGE_DISPLAY - Include GRRM_UTIL_KRI_CHANGE_DISPLAY
GRRM_UTIL_KRI_CLICK_HANDLER - Include GRRM_UTIL_KRI_CLICK_HANDLER
GRRM_UTIL_KRI_CREATE_FCAT - Include GRRM_UTIL_KRI_CREATE_FCAT
GRRM_UTIL_KRI_DATA_COLLECTER - Include GRRM_UTIL_KRI_DATA_COLLECTER
GRRM_UTIL_KRI_DEBUG_PAI - Include GRRM_UTIL_KRI_DEBUG_PAI
GRRM_UTIL_KRI_DEBUG_PBO - Include GRRM_UTIL_KRI_DEBUG_PBO
GRRM_UTIL_KRI_DISPLAY_DATA - Include GRRM_UTIL_KRI_DISPLAY_DATA
GRRM_UTIL_KRI_GET_DATA - Include GRRM_UTIL_KRI_GET_DATA
GRRM_UTIL_KRI_PREPARE_DATA - Include GRRM_UTIL_KRI_PREPARE_DATA
GRRM_UTIL_KRI_RUNTIME_DEBUG - Report GRRM_UTIL_KRI_RUNTIME_DEBUG
GRRM_UTIL_KRI_SELTAB - Report GRRM_UTIL_KRI_SELTAB
GRRM_UTIL_KRI_SELTAB_PAI - Include GRRM_UTIL_KRI_SELTAB_PAI
GRRM_UTIL_KRI_SELTAB_PBO - Include GRRM_UTIL_KRI_SELTAB_PBO
GRRM_UTIL_KRI_SETUP_DISPLAY - Include GRRM_UTIL_KRI_SETUP_DISPLAY
GRRM_WRITE_PRG_ANALYSIS - Include ARCH_WRITE_PRG_ANALYSIS
GRRM_WRITE_PRG_RESP - Include GRRM_WRITE_PRG_RESP
GRRM_XPRA2010 - Program GRRM_XPRA
GRRM_XPRA_F01 - Include GRRM_XPRA_F02
GRRM_XPRA_F02 - Include GRRM_XPRA_F02
GRRM_XPRA_F04 - Include GRRM_XPRA_F04
MGRRM_CONSISTENCY_CHECKERTOP - Include MGRRM_CONSISTENCY_CHECKERTOP
MGRRM_CONSISTENCY_CHECKER_SO01 - Include MGRRM_CONSISTENCY_CHECKER_SO01
MGRRM_CONSISTENCY_CHECKER_SO02 - Include MGRRM_CONSISTENCY_CHECKER_SO02
MGRRM_CONSISTENCY_CHECKER_SO03 - Include MGRRM_CONSISTENCY_CHECKER_SO03
MGRRM_CONSISTENCY_CHECKER_UI01 - Include MGRRM_CONSISTENCY_CHECKER_UI01
MGRRM_CONSISTENCY_CHECKER_UI02 - Include MGRRM_CONSISTENCY_CHECKER_UI02
MGRRM_CONSISTENCY_CHECKER_UI03 - Include MGRRM_CONSISTENCY_CHECKER_UI03
MP184400 - PD Infotype 1844
MP184420 - PD Infotype 1844 Special Module PAI/PBO
MP184420 - PD Infotype 1844 Special Module PAI/PBO
MP184600 - HR Module Pool Infotype 1846
MP184620 - Include PBO/PAI for MP184600
MP184620 - Include PBO/PAI for MP184600
MP184700 - PD Infotype 1847
MP184720 - PD Infotype 1847 Special Module PAI/PBO
MP184720 - PD Infotype 1847 Special Module PAI/PBO
MP184800 - PD Infotype 1848
MP184820 - PD Infotype 1848 Special Module PAI/PBO
MP184820 - PD Infotype 1848 Special Module PAI/PBO
MP184900 - PD Infotype 1849
MP184920 - PD Infotype 1849 Special Module PAI/PBO
MP184920 - PD Infotype 1849 Special Module PAI/PBO
MP185000 - PD Infotype 1850
MP185020 - PD Infotype 1850 Special Module PAI/PBO
MP185020 - PD Infotype 1850 Special Module PAI/PBO
MP185100 - PD Infotype 1851
MP185120 - PD Infotype 1851 Special Module PAI/PBO
MP185120 - PD Infotype 1851 Special Module PAI/PBO
MP185300 - PD Infotype 1853
MP185320 - PD Infotype 1853 Special Module PAI/PBO
MP185320 - PD Infotype 1853 Special Module PAI/PBO
MP185500 - HR Module Pool Infotype 1855
MP185520 - Include PBO/PAI for MP185500
MP185520 - Include PBO/PAI for MP185500
MP185600 - HR Module Pool Infotype 1856
MP185620 - Include PBO/PAI for MP185600
MP185620 - Include PBO/PAI for MP185600
MP185700 - PD Infotype 1857
MP185720 - PD Infotype 1857 Special Module PAI/PBO
MP185720 - PD Infotype 1857 Special Module PAI/PBO
MP185800 - PD Infotype 1858
MP185820 - PD Infotype 1858 Special Module PAI/PBO
MP185820 - PD Infotype 1858 Special Module PAI/PBO
MP185900 - PD Infotype 1859
MP185920 - PD Infotype 1859 Special Module PAI/PBO
MP185920 - PD Infotype 1859 Special Module PAI/PBO
MP189700 - PD Infotype 1897
MP189720 - PD Infotype 1897 Special Module PAI/PBO
MP189720 - PD Infotype 1897 Special Module PAI/PBO
MP189800 - PD Infotype 1898
MP189820 - PD Infotype 1898 Special Module PAI/PBO
MP189820 - PD Infotype 1898 Special Module PAI/PBO
MP189900 - PD Infotype 1899
MP189920 - PD Infotype 1899 Special Module PAI/PBO
MP189920 - PD Infotype 1899 Special Module PAI/PBO
MP193000 - PD Infotype 1930
MP193020 - PD Infotype 1930 Special Module PAI/PBO
MP193020 - PD Infotype 1930 Special Module PAI/PBO
SAPMGRRM_CONSISTENCY_CHECKER - Program SAPMGRRM_CONSISTENCY_CHECKER
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/GRCPI/GRIA_AM_RTA_INIT - Business Rule Execution (Initial screen)
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
/ORM/ORM_MAINTAIN_ACTVITY_TYPE - Set the Activity Types for Risk Management
GRFN_MIGRATE - GRC Upgrade
GRFN_MIGRATE_DETAILS - GRC Migration
GRFN_UTIL_CCI_CONNECTOR_TEST - Report GRFN_UTIL_CCI_CONNECTOR_TEST
GRFN_UTIL_CCI_CONN_TEST - Include GRFN_UTIL_CCI_CONN_TEST
GRFN_UTIL_CCI_TEST_PAI_1000_A - Include GRFN_UTIL_CCI_TEST_PAI_1000_A
GRFN_UTIL_CCI_TEST_PAI_1000_B - Include GRFN_UTIL_CCI_TEST_PAI_1000_B
GRFN_UTIL_CCI_TEST_PAI_1000_C - Include GRFN_UTIL_CCI_TEST_PAI_1000_C
GRFN_UTIL_CCI_TEST_PAI_1000_D - Include GRFN_UTIL_CCI_TEST_PAI_1000_D
GRFN_UTIL_CCI_TEST_PAI_1100 - Include GRFN_UTIL_CCI_TEST_PAI_1100
GRFN_UTIL_CCI_TEST_PBO_1000 - Include GRFN_UTIL_CCI_TEST_PBO_1000
GRFN_UTIL_CCI_TEST_PBO_1100 - Include GRFN_UTIL_CCI_TEST_PBO_1100
GRFN_UTIL_CCI_TEST_SEARCH_HELP - Include GRFN_UTIL_CCI_TEST_SEARCH_HELP
GRPC_MIC10_MIGRATE - PC Migration
GRPC_MIC_MIGRATE - PC Migration
GRPC_PC25_MIGRATE - PC Migration
GRRMAGGRCUST - Program GRRMAGGRCUST
GRRMAGGRCUSTTOP - Include GRRMAGGRCUSTTOP
GRRMAGGRCUST_STATUS_0100O01 - Include GRRMAGGRCUST_STATUS_0100O01
GRRMAGGRCUST_USER_COMMAND_0I01 - Include GRRMAGGRCUST_USER_COMMAND_0I01
GRRM_ACTIVITY_WITHOUT_RISK - Program GRRM_ACTIVITY_WITHOUT_RISK
GRRM_ANALYSIS_MIGRATE - Migration of Bow-tie analysis into slices
GRRM_ANLS_AUTOM_STATUS_UPDATE - Periodic background job, updates analysis probability and se
GRRM_ARC_ANAL_C - Archive Analysis & Response
GRRM_ARC_ANAL_D - Delete Archived Analysis
GRRM_ARC_ANAL_R - Display Analysis Archive Content
GRRM_ARC_ANAL_RL - Reload Analysis Archive
GRRM_AUDIT_TRIGGER - Report GRRM_AUDIT_TRIGGER
GRRM_AUDIT_TRIGGER_F4_AUDITI01 - Include GRRM_AUDIT_TRIGGER_F4_AUDITI01
GRRM_AUDIT_TRIGGER_GET_LISTF01 - Include GRRM_AUDIT_TRIGGER_GET_LISTF01
GRRM_AUDIT_TRIGGER_STATUS_0O01 - Include GRRM_AUDIT_TRIGGER_STATUS_0O01
GRRM_AUDIT_TRIGGER_USER_COMI01 - Include GRRM_AUDIT_TRIGGER_USER_COMI01
GRRM_CLM_CLEANUP - Program GRRM_CLM_CLEANUP
GRRM_CLM_TEST_IMPORT - Program GRRM_CLM_TEST_IMPORT
GRRM_CSV_UPLOAD_ACTIVITIES - Upload Activities via CSV file
GRRM_CSV_UPLOAD_INCIDENTS - Upload Incidents via CSV file
GRRM_CSV_UPLOAD_KRI_HISTORY - Upload KRI History via CSV File
GRRM_CSV_UPLOAD_RISKS - Upload Risks Including Analysis via CSV file
GRRM_CSV_UPLOAD_SHARED - Include GRRM_CSV_UPLOAD_SHARED
GRRM_FH_SHIFTING - Forecasting Horizon Shifting
GRRM_INCLUDE_TOP - Include GRRM_INCLUDE_TOP
GRRM_INC_ATTR_CUST - Program GRRM_INC_ATTR_CUST
GRRM_KRI_RUNTIME - Program GRRM_KRI_RUNTIME
GRRM_MASS_CONTEXT_CLEANUP - Delete assignment to no more existing dimensions
GRRM_MASS_CONTEXT_NOTIFY - Program GRRM_MASS_CONTEXT_NOTIFY
GRRM_NOTIF_ON_RESPONSE_DUEDATE - Sent notification on response due date
GRRM_OB_AGGR_HIER_CALCULATE - Aggregation hierarchy calculation
GRRM_OB_DELETE_LOSSEVT - Report for Loss event deletion
GRRM_POWL_CONFIG_COPY - Copy POWL configuration from client 000 to all other clients
GRRM_POWL_CONFIG_DELETE - Delete POWL configuration in all clients except 000
GRRM_PRINT_REPORTS - Report GRRM_PRINT_REPORTS
GRRM_RESPONSE_CNTRL_UPDATE - Program GRRM_RESPONSE_CNTRL_UPDATE
GRRM_RESPONSE_CORRECT_TYPE - GRRM_RESPONSE_CORRECT
GRRM_RESPONSE_ISSUE_UPDATE - Program GRRM_RESPONSE_ISSUE_UPDATE
GRRM_RESPONSE_POLICY_UPDATE - Program GRRM_RESPONSE_POLICY_UPDATE
GRRM_RESP_AUTOM_STATUS_UPDATE - Periodic background job, updates response automation status
GRRM_RESP_WITHOUT_RISK - Response not assigned to any Risk
GRRM_RISKCONS_BP_SCHEDULER - Report for Background processing
GRRM_RISK_OPP_CREATED_BY - Report GRRM_RISK_OPP_CREATED_BY
GRRM_RM20_MIGRATE - PC Migration
GRRM_SMARTJSON_SCRIPT_EDITOR - Program GRRM_SMARTJSON_SCRIPT_EDITOR
GRRM_UTIL_KRI_CHANGE_DISPLAY - Include GRRM_UTIL_KRI_CHANGE_DISPLAY
GRRM_UTIL_KRI_CLICK_HANDLER - Include GRRM_UTIL_KRI_CLICK_HANDLER
GRRM_UTIL_KRI_CREATE_FCAT - Include GRRM_UTIL_KRI_CREATE_FCAT
GRRM_UTIL_KRI_DATA_COLLECTER - Include GRRM_UTIL_KRI_DATA_COLLECTER
GRRM_UTIL_KRI_DEBUG_PAI - Include GRRM_UTIL_KRI_DEBUG_PAI
GRRM_UTIL_KRI_DEBUG_PBO - Include GRRM_UTIL_KRI_DEBUG_PBO
GRRM_UTIL_KRI_DISPLAY_DATA - Include GRRM_UTIL_KRI_DISPLAY_DATA
GRRM_UTIL_KRI_GET_DATA - Include GRRM_UTIL_KRI_GET_DATA
GRRM_UTIL_KRI_PREPARE_DATA - Include GRRM_UTIL_KRI_PREPARE_DATA
GRRM_UTIL_KRI_RUNTIME_DEBUG - Report GRRM_UTIL_KRI_RUNTIME_DEBUG
GRRM_UTIL_KRI_SELTAB - Report GRRM_UTIL_KRI_SELTAB
GRRM_UTIL_KRI_SELTAB_PAI - Include GRRM_UTIL_KRI_SELTAB_PAI
GRRM_UTIL_KRI_SELTAB_PBO - Include GRRM_UTIL_KRI_SELTAB_PBO
GRRM_UTIL_KRI_SETUP_DISPLAY - Include GRRM_UTIL_KRI_SETUP_DISPLAY
GRRM_WRITE_PRG_ANALYSIS - Include ARCH_WRITE_PRG_ANALYSIS
GRRM_WRITE_PRG_RESP - Include GRRM_WRITE_PRG_RESP
GRRM_XPRA2010 - Program GRRM_XPRA
GRRM_XPRA_F01 - Include GRRM_XPRA_F02
GRRM_XPRA_F02 - Include GRRM_XPRA_F02
GRRM_XPRA_F04 - Include GRRM_XPRA_F04
MGRRM_CONSISTENCY_CHECKERTOP - Include MGRRM_CONSISTENCY_CHECKERTOP
MGRRM_CONSISTENCY_CHECKER_SO01 - Include MGRRM_CONSISTENCY_CHECKER_SO01
MGRRM_CONSISTENCY_CHECKER_SO02 - Include MGRRM_CONSISTENCY_CHECKER_SO02
MGRRM_CONSISTENCY_CHECKER_SO03 - Include MGRRM_CONSISTENCY_CHECKER_SO03
MGRRM_CONSISTENCY_CHECKER_UI01 - Include MGRRM_CONSISTENCY_CHECKER_UI01
MGRRM_CONSISTENCY_CHECKER_UI02 - Include MGRRM_CONSISTENCY_CHECKER_UI02
MGRRM_CONSISTENCY_CHECKER_UI03 - Include MGRRM_CONSISTENCY_CHECKER_UI03
MP184400 - PD Infotype 1844
MP184420 - PD Infotype 1844 Special Module PAI/PBO
MP184420 - PD Infotype 1844 Special Module PAI/PBO
MP184600 - HR Module Pool Infotype 1846
MP184620 - Include PBO/PAI for MP184600
MP184620 - Include PBO/PAI for MP184600
MP184700 - PD Infotype 1847
MP184720 - PD Infotype 1847 Special Module PAI/PBO
MP184720 - PD Infotype 1847 Special Module PAI/PBO
MP184800 - PD Infotype 1848
MP184820 - PD Infotype 1848 Special Module PAI/PBO
MP184820 - PD Infotype 1848 Special Module PAI/PBO
MP184900 - PD Infotype 1849
MP184920 - PD Infotype 1849 Special Module PAI/PBO
MP184920 - PD Infotype 1849 Special Module PAI/PBO
MP185000 - PD Infotype 1850
MP185020 - PD Infotype 1850 Special Module PAI/PBO
MP185020 - PD Infotype 1850 Special Module PAI/PBO
MP185100 - PD Infotype 1851
MP185120 - PD Infotype 1851 Special Module PAI/PBO
MP185120 - PD Infotype 1851 Special Module PAI/PBO
MP185300 - PD Infotype 1853
MP185320 - PD Infotype 1853 Special Module PAI/PBO
MP185320 - PD Infotype 1853 Special Module PAI/PBO
MP185500 - HR Module Pool Infotype 1855
MP185520 - Include PBO/PAI for MP185500
MP185520 - Include PBO/PAI for MP185500
MP185600 - HR Module Pool Infotype 1856
MP185620 - Include PBO/PAI for MP185600
MP185620 - Include PBO/PAI for MP185600
MP185700 - PD Infotype 1857
MP185720 - PD Infotype 1857 Special Module PAI/PBO
MP185720 - PD Infotype 1857 Special Module PAI/PBO
MP185800 - PD Infotype 1858
MP185820 - PD Infotype 1858 Special Module PAI/PBO
MP185820 - PD Infotype 1858 Special Module PAI/PBO
MP185900 - PD Infotype 1859
MP185920 - PD Infotype 1859 Special Module PAI/PBO
MP185920 - PD Infotype 1859 Special Module PAI/PBO
MP189700 - PD Infotype 1897
MP189720 - PD Infotype 1897 Special Module PAI/PBO
MP189720 - PD Infotype 1897 Special Module PAI/PBO
MP189800 - PD Infotype 1898
MP189820 - PD Infotype 1898 Special Module PAI/PBO
MP189820 - PD Infotype 1898 Special Module PAI/PBO
MP189900 - PD Infotype 1899
MP189920 - PD Infotype 1899 Special Module PAI/PBO
MP189920 - PD Infotype 1899 Special Module PAI/PBO
MP193000 - PD Infotype 1930
MP193020 - PD Infotype 1930 Special Module PAI/PBO
MP193020 - PD Infotype 1930 Special Module PAI/PBO
SAPMGRRM_CONSISTENCY_CHECKER - Program SAPMGRRM_CONSISTENCY_CHECKER