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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-DGN - DGN Adaptors for Access Control
GRC-BIS - Business Integrity Screening
      GRC-BIS-DET - Detection
      GRC-BIS-INV - Investigation
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-IAG - SAP Cloud Identity Access Governance
      GRC-IAG-AA - Access Analysis Service
      GRC-IAG-ACI - Access Control Integration (Cloud IAG Bridge)
      GRC-IAG-AR - Access Request Service
      GRC-IAG-CER - Access Certification Service
      GRC-IAG-OPS - IAG Devops
      GRC-IAG-PAM  - Privileged Access Management
      GRC-IAG-RD - Role Designer Service

GRC-SAC - SAP Access Control - Please use sub-components
   GRC-SAC-ADS - Directory Services
   GRC-SAC-ANA - Analytics
   GRC-SAC-ARA - Access Risk Analysis
   GRC-SAC-ARA-GL - GreenLight Adaptor for Access Risk Analysis
   GRC-SAC-ARQ - Access Request
   GRC-SAC-ARQ-GL - GreenLight xPAC for Access Request
   GRC-SAC-ARQ-NET - Access Enforcer .NET
   GRC-SAC-ARQ-SF - Success Factor Integration
   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 - SAP Process Controls
      GRC-SPC-AC - Automated Controls
   GRC-SPC-AD - Adobe Interactive Forms
   GRC-SPC-ANA - Analytics
   GRC-SPC-AP - AC and PC Integration
   GRC-SPC-BI - BI Integration
   GRC-SPC-BO - Crystal Reports and Xcelsius
   GRC-SPC-DP - Data Privacy
   GRC-SPC-GL - GreenLight Adaptor for Process Control
   GRC-SPC-IU - Install, Upgrades, Migration
   GRC-SPC-MD - Documentation and Master Data
   GRC-SPC-MT - Manual Testing
   GRC-SPC-PR - PC and RM Integration
   GRC-SPC-RE - Reports and Dashboards
   GRC-SPC-SA - Survey and Assessment
   GRC-SPC-SC - Security and Configurationl

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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