Tuesday, July 4, 2017

GRC Important Tables

Table Table Description Long Description
GRACREQ  Request Header This table will provide the information about Request ID, Request Type, Request Creation Date and Request Priority
GRACREQUSER User Associated with Request This table will provide the information about user for whom GRC request has been raised and provides details about User ID, User First Name, User Last Name and User Email ID
GRACREQPROVITEM  Line Items Associated with Request This table will provide the information about the request and the below Line Items in the request with their corresponding VALID FROM and VALID TO dates.
GRACREQPROVLOG  Request Provsioning Log This table will provide the information about the request and the Line Items in the request with their provisioning status (Success or Failure or Warning)
GRFNMWRTINST  MSMP Runtime - Instance Header Info This table will provide the information about the request and its corresponding instance status.
GRFNMWRTAPPR  MSMP Runtime - Current Approvers for Line This table will provide the information about the request and current approvers for corresponding Line Items in the request.
GRACROLE  Role These tables will provide the information about the roles and their corresponding role owners maintained in BRM.
GRACROLEAPPRVR  Role Approver

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