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2075358 - GRC component structure for customer incidents


Below is a list of the components under Governance, Risk and Compliance (GRC):

GRC - Governance, Risk and Compliance

''GRC-ACP - GRC Access Control Plug-In
''GRC-AUD - GRC Audit Management
''GRC-BPC - GRC Business Partner Compliance
''GRC-DGN - DGN Adaptors for Access Control
''GRC-FRA - SAP Fraud Managment
''GRC-PCP - GRC Process Control Plug-in
''GRC-RM - GRC Risk Management
''GRC-RM-ANA - Analytics
''GRC-RM-AUTH - Roles and Authorizations
''GRC-RM-BI - BW Extraction
''GRC-RM-CONF - IMG and Configuration
''GRC-RM-KRI - Key Risk Indicators
''GRC-RM-LEM - Loss Event Management
''GRC-RM-MD - Master data and Catalogues
''GRC-RM-REP - Reporting, Printing and Dashboards
''GRC-RM-RESP - Responses and Controls
''GRC-RM-RISK - Risk, Opportunities, Activities, Analysis & Simulations
''GRC-RM-WF - Workflows and Surveys
''GRC-SAC - SAP GRC Access Control - Please use sub-components
''GRC-SAC-ADS - Directory Services
''GRC-SAC-ANA - Analytics
''GRC-SAC-ARA - Access Risk Management
''GRC-SAC-ARQ - Access Request
''GRC-SAC-BI - Access Control BW
''GRC-SAC-BRM - Business Role Management
''GRC-SAC-CONF - Configuration
''GRC-SAC-DAS - Dashboard
''GRC-SAC-EAM - Emergency Access Management
''GRC-SAC-REP - Repository
''GRC-SAC-RPT - Reporting
''GRC-SAC-UAR - User Access Review
''GRC-SAC-UPG - Installation & Upgrade
''GRC-SAC-WF - Workflow
''GRC-SPC - GRC Process Controls for SAP - Please use subcomponents
''GRC-SPC-AD - Adobe Forms and Services
''GRC-SPC-ANA - Analytics
''GRC-SPC-AP - AC&PC Integration
''GRC-SPC-BI - BI Integration
''GRC-SPC-BO - BOE - Crystal Reports and Xcelsius
''GRC-SPC-IU - Install, Upgrades, Migration
''GRC-SPC-PR - PC and RM Integration
''GRC-SPC-AC - Automated Controls
''GRC-SPC-DP - Data Privacy
''GRC-SPC-MD - Documentation and Master data
''GRC-SPC-MT - Manual Testing
''GRC-SPC-RE - Reports
''GRC-SPC-SA - Survey and Assessment
''GRC-SPC-SC - Security and Configuration
''GRC-SPC-GL - GreenLight Adaptor for Process Control
''GRC-SPM - Sustainability  Performance Management
''GRC-SPM-SR - Sustainability Reporting



component, grc , KBA , GRC-SAC-ARA , Access Risk Analysis , GRC-SAC-ARQ , Access Request , GRC-SAC-BRM , Business Role Management , GRC-SAC-EAM , Emergency Access Management , GRC-SPC-AC , Automated Controls , How To

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