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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.htm 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 BI Content Add-On Release SAP GRC Process Control 2.5 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 Objectives/Risks on a given Org. 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 of failed 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 Roles

Role: 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 Role

Role: 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 Activation

Role: 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 Role

Role: 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. Unit

WebTemplate: 0GPC_MR01_Q0004_T04 1. This template analyzes failed Control Testings and Issues Rates for selected Org. Units in a given timeframe range. It displays calculated KeyFigures (KYFs) in bar charts and, below that, in table style.
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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 navigation 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 Query Name Control Testing Evaluations History for Org. Unit Technical Name 49ZG0YQGQ0K889OPHMGZYW0K8
Web Template: Control Testing Evaluations History Overall

WebTemplate: 0GPC_MR01_Q0005_T01 1. This template analyzes failed Control Testings and Issues Rates for selected Org. Units, by default for all, in a given timeframe range. It displays calculated KeyFigures (KYFs) in bar charts and, below that, in table style. 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 Object Type Query Name Control Testing Evaluations History Overall Technical Name 4A6WVHQR0HF1CKQCIV8NZXUQE
WebTemplate: Event Summary Report

WebTemplate: 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 Object Type Query Name Event Summary Report Technical Name 49XROD7S62JPC79ARJ033RG0M
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Web Template: Failed Design Assessments for CO-Risks

WebTemplate: 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 also provides 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 Object Type Query Name Failed Design Assessments for CO-Risks Technical Name 4A5EIDAGW7AJYBJ96V10SOTSN
Web Template: Failed Design Assessments for Key Accounts

WebTemplate: 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 Object Type Query Name Failed Design Assessments for Key Accounts Technical Name 4A5EHD8BVRDRII8DSQ1DLGUS7
Web Template: Failed Self Assessments for CO-Risks

WebTemplate: 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 Object Type Query Name Failed Self Assessments for CO-Risks Technical Name 4A5EIPNZFY9NYMVALASSZURBR
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Web Template: Failed Self Assessments for Key Accounts

WebTemplate: 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.
Features
This report will help the SOX Manager, or the Org. Unit owner, understand the occurrences of Self Assessment failures and issues.
Data Modeling
Requires Object Type Query Name Failed Self Assessments for Key Accounts Technical Name 4A5EHS60R1LDQC1T56L95ACWN
Web Template: Failed Testings for CO-Risks

WebTemplate: 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 Object Type Query Name Failed Testings for CO-Risks Technical Name 4A4EON4YF26K39NS53CK77K5Z
Web Template: Failed Testings for Key Accounts

WebTemplate: 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 Object Type Query Name Failed Testings for Key Accounts Technical Name 4A424OBX7V6JOWQT4UGSGDHAV
WebTemplate: Global Heat Map

PUBLIC 2013 SAP AG or an SAP affiliate company. All rights reserved. Page 6 of 57
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 Red Yellow Green Definition >50% significantly deficient* 1% and <=50% significantly deficient* <1% significantly deficient* record Interpretation Needs urgent attention Needs attention No action needed
*Significantly Deficient includes the following evaluation results: Deficient or Significantly deficient for assessment surveys Fail for control tests (automated and manual) Issue raised for monitoring controls Input Parameters Evaluation Type <Timeframe (start/end period)> <0GPC_TF> Output Columns Heat Map: None Control Violations: Summary Report Region Number of Evaluations Number Adequate Number Deficient Number Significantly Deficient <Owner> <0GPC_IS_OWN> Evaluation Details Report Evaluation Type Evaluation Date <Rating> <0GPC_RATING> Details Owner
Data Modeling
Requires Object Type Query Name Global Heat Map Technical Name 48G98JQTOSYBMA4J0P660APNF
WebTemplate: Global Heat Map for Events

WebTemplate: 0GPC_EVENT_Q0001_T01 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 events and renders them as a color-encoded report over geographical regions thus creating a Heat Map of events. It is designed to provide an overview of all events at country levels. 3. This template provides options to navigate both to the event summary report at country level and to the global heat map for events at the region level.
Features
The global heat map enables SOX managers to identify the organizations problem geographic regions, and to analyze them further. The report provides a mapbased visual view of controls status, and enables further drilldown to summary reports and individual issues. Definitions
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Color Red Yellow Green
Definition >50 events >1 and <=50 events <1 event
Interpretation Needs urgent attention Needs attention No action needed
Input Parameters Timeframe (start/end period) Event Sender Event Type Output Columns Heat Map: Country level Country Number of events Heat Map: Region level Region Number of events Event Summary Report Timeframe Event Sender Event Type Country Region City Event Location Code Event ID Time of event Date of event
Data Modeling
Requires Object Type Query Name Global Heat Map for Events Technical Name 49TNL25LFTWNYHQ4LJEWW3ZYV
WebTemplate: Global Heat Map for Events: Region

WebTemplate: 0GPC_EVENT_Q0001_T03 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 Process Control Events at Region level and renders them as a color-encoded report over Geographical regions thus creating a Heat Map of events. It is designed to provide an overview of all events at the region level. 3. This template provides options to navigate to the event summary report at the region level
Features
The global heat map enables SOX managers to identify the organizations problem geographic regions and analyze them further. The report provides a mapbased visual view of events and enables further drilldown to summary reports and individual events. Definitions Color Red Yellow Green Definition >50 events >1 and <=50 events <1 event Interpretation Needs urgent attention Needs attention No action needed
Input Parameters Timeframe (start/end period) Event Sender Event Type
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Output Columns Heat Map: Country level Country Number of events Heat Map: Region level Region Number of events Event Summary Report Timeframe Event Sender Event Type Country Region City Event Location Code Event ID Time of event Date of event
Data Modeling
Requires Object Type Query Name Global Heat Map for Events : Region Technical Name 49YLG76B2NGR9MYP7W2WHCC0M
Web Template: Ineffective Controls for Control Objective Risks

WebTemplate: 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, Design 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 Object Type Query Name Ineffective Controls for CO-Risks Technical Name 4A53M1OCZCGE48PVAVTDXU4T3
Web Template: Ineffective Controls for Key Accounts

WebTemplate: 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, Design 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 Object Type Query Name Ineffective Controls for Key Accounts Technical Name 4A542HTT3C9IZ1E1CXIW5BCGO
Queries
Authorizations for Organizational Units Today

Query: 0GPC_MR02_Q0002 This query displays current user authorizations to Organization Unit Levels.
Structure
Filters Object Type Characteristic Variables Object Type Variable Rows Object Type Characteristic Characteristic Characteristic Name Country Region Organizational Unit Owner Technical Name 0GPC_OU__0COUNTRY 0GPC_OU__0REGION 0GPC_OUOWN Value Restriction / Calculation Name GRC PC Orgunit Authorizations - Current Technical Name 0PGPCCOA Name Organizational Unit Technical Name 0GPC_OU Value Restriction / Calculation 0PGPCCOA
Control Testing Evaluations History

Query: 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 Object Type Characteristic Characteristic Characteristic Characteristic Name Organizational Unit Timeframe Evaluation Type Rating Technical Name 0GPC_OU 0GPC_TF 0GPC_EVATYP 0GPC_RATING Value Restriction / Calculation Variable 0P_GPCOU Variable 0I_GPCTF ATl; MT R; Y; G
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Variables Object Type Variable Variable Rows Object Type Characteristic Characteristic Columns Object Type Key Figure Key Figure Key Figure Key Figure Key Figure Name # of Failed Tests Test Failure Percentage Issues Rate Issues Counter Total Evaluations Technical Name 0GPC_MR01_RKF_004 0GPC_MR01_CKF_0001 0GPC_MR01_CKF_0002 0GPC_ISS 0GPC_EXIST Value Restriction / Calculation Name Organizational Unit Timeframe Technical Name 0GPC_OU 0GPC_TF Value Restriction / Calculation (hidden) Name GRC PC Timeframe Interval GRC PC Org. Unit Technical Name 0I_GPCTF 0P_GPCOU
Report/Report Interfaces Name Control Evaluations Summary Technical Name 0GPC_MR01_Q0001_T02
Control Testing Evaluations History Overall

Query: 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 Object Type Characteristic Characteristic Characteristic Characteristic Free Characteristics Object Type Characteristic Variables Object Type Variable Variable Rows Object Type Characteristic Name Timeframe Technical Name 0GPC_TF Value Restriction / Calculation Name GRC PC Timeframe Interval GRC PC Org. Units Technical Name 0I_GPCTF 0S_GPCOU Name Organizational Unit Technical Name 0GPC_OU Name Organizational Unit Timeframe Evaluation Type Rating Technical Name 0GPC_OU Variable 0GPC_TF 0GPC_EVALTYP 0GPC_RATING Value Restriction / Calculation Variable OS_GPCOU 0P_GPCTF AT; MT R; Y; G
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Columns Object Type Key Figure Key Figure Key Figure Key Figure Key Figure Name Number of Failed Tests Test Failure Percentage Issues Rate Issues Counter Total Evaluations Technical Name 0GPC_MR01_RK_004 0GPC_MR01_CKF_0001 0GPC_MR01_CKF_0002 0GPC_ISS 0GPC_EXIST Value Restriction / Calculation
Report/Report Interfaces Name Control Testing Evaluations History for Org. Unit Technical Name 0GPC_MR01_Q0004_T04
Evaluation Details
Query: 0GPC_MR01_Q0003 This query displays Evaluation Details and provides navigation to the Evaluations Details page in PC 2.5.
Structure
Filters Object Type Characteristic Free Characteristics Object Type Characteristic Characteristic Rows Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Columns Object Type Key Figure Report/Report Interfaces Name View Evaluation Details Technical Name Name Counter Technical Name 0GPC_EXIST Value Restriction / Calculation 1 if 0GPC_RATING is not null, 0 otherwise Name Assessment Name Test Name Case ID Timeframe Country Region Organizational Unit Evaluation Type Evaluation Date Rating Control Name Subprocess Name Process Name Technical Name 0GPC_ASSMNT 0GPC_TSTING 0GPCCASEID 0GPC_TF 0GPC_OU_0COUNTRY 0GPC_OU_0REGION 0GPC_OU 0GPC_EVATYP 0GPC_EVALDT 0GPC_RATING 0GPC_CNTRL 0GPC_CNTRL_0GPC_SUBPRC 0GPC_PRCSS G, Y, R CDA, AT, MT, SA, AM Value Restriction / Calculation Name Evaluation Status Evaluator Technical Name 0GPC_EVALST 0GPC_EVALBY Name Rating Technical Name 0GPC_RATING Value Restriction / Calculation Rating = R, Y or G
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Evaluations Summary
Query: 0GPC_MR01_Q0002 This query displays a summarized report of Control Evaluations and provides navigation to the details of an evaluation type.
Structure
Filters Object Type Characteristic Characteristic Characteristic Free Characteristics Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Variables Object Type Variable Variable Rows Object Type Characteristic Characteristic Characteristic Characteristic Columns Object Type Key Figure Key Figure Key Figure Key Figure Report/Report Interfaces Name View Evaluation Details Technical Name 0GPC_MR01_Q0001_T03 Name Counter Adequate Deficient Significantly Deficient Technical Name 0GPC_EXIST 0GPC_MR01_RKF_001 0GPC_MR01_RKF_002 0GPC_MR01_RKF_003 Value Restriction / Calculation 1 rating exists, else 0 0GPC_RATING=G 0GPC_RATING=R 0GPC_RATING=Y Name Country Region Organizational Unit Owner Evaluation Type Technical Name 0GPC_OU_0COUNTRY 0GPC_OU_0REGION 0GPC_OUOWN 0GPC_EVATYP Value Restriction / Calculation Name GRC PC Control Evaluation Type GRC PC Timeframe Technical Name 0P_GPCCET 0P_GPCTF Name Process Subprocess Control Rating Case ID Evaluation Date Evaluation Status Evaluator Year Technical Name 0GPC_PRCSS 0GPC_CNTRL_0GPC_SUBPRC 0GPC_CNTRL 0GPC_RATING 0GPCCASEID 0GPC_EVALDT 0GPC_EVALST 0GPC_EVALBY 0GPC_TF_0GPC_TFYEAR Name Rating Evaluation Type Timeframe Technical Name 0GPC_RATING 0GPC_EVATYP 0GPC_TF Value Restriction / Calculation Rating = R, Y or G
Event Summary Report

Query: 0GPC_EVENT_Q0002 This query is available as from release: SAP GRC 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 Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Variables Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Rows Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Name Timeframe Event Sender Event Type Country Region City Code Event Location Code Event ID Date of Event Time of Event Technical Name 0GPC_TF 0GPC_EVTSND 0GPC_EVTTYP 0COUNTRY 0REGION 0CITY_CODE 0GPC_EVTLOC 0GPC_EVENT 0GPC_EVTDAT 0GPC_EVTTIM Value Restriction / Calculation Name GRC PC Timeframe GRC PC Event Type GRC PC Event Sender Country Key Region (State, Province, Country) Technical Name 0P_GPCTF 0P_GPCEVTTYP 0P_GPCEVTSND 0S_COUNT 0S_REGIO Name Timeframe Event Type Event Sender Country Region Technical Name 0GPC_TF 0GPC_EVTTYP 0GPC_EVTSND 0COUNTRY 0REGION Value Restriction / Calculation
Failed Design Assessments for CO-Risks

Query: 0GPC_MR04_Q0002 This query displays Failed Evaluations of the type Design 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 Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Name Control Rating Evaluation Type Organizational Unit Timeframe Technical Name 0GPC_IS_2___F8 0GPC_IS_1___F15 0GPC_IS_2___F13 0GPC_IS_2___F4 0GPC_IS_2___F3 Value Restriction / Calculation <> Not Assigned R; Y AT; MT 0S_GPCOU 0P_GPCTF
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Variables Object Type Variable Variable Variable Rows Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Columns Object Type Characteristic Characteristic Characteristic Report/Report Interfaces Name View Evaluation Details Technical Name backend system URL Name # of Issues # of Open Issues # of Rem. Plans Technical Name 0GPC_IS_2___F32 0GPC_IS_2___F33 0GPC_IS_2___F34 Value Restriction / Calculation Refers to 0GPC_ISSCNT Refers to 0GPC_OISS Refers to 0GPC_RMPN Name Case ID Control Objective Risk Organizational Unit Control Control Type Process Subprocess Assessment Evaluation Type Evaluation Date Rating Technical Name 0GPC_IS_2___F21 0GPC_IS_2___F6 0GPC_IS_2___F7 0GPC_IS_2___F4 0GPC_IS_2___F8 0GPC_IS_2___F9 0GPC_IS_2___F12 0GPC_IS_2___F5 0GPC_IS_2___F22 0GPC_IS_2___F13 0GPC_IS_2___F18 0GPC_IS_2___F15 Value Restriction / Calculation (hidden), refers to 0GPCCASEID Variable 0P_GPCAG, refers to 0GPC_FSAG Variable 0P_GPCFA, refers to 0GPC_FSASS 0S_GPCOU, refers to 0GPC_OU <> Not Assigned, refers to 0GPC_CNTRL refers to 0GPC_C_TY 0P_GPCPR, refers to 0GPC_PRCSS Refers to 0GPC_SUBPRC Refers to 0GPC_ASSMNT AT; MT, refers to 0GPC_EVATYP Refers to 0GPC_EVALDT R; Y; G, refers to 0GPC_RATING Name GRC PC Timeframe GRC PC Timeframe End Date (Exit) GRC PC Org. Units Technical Name 0P_GPCTF 0P_GPCTE 0S_GPCOU
Failed Design Assessments for Key Accounts

Query: 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 Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Name Control Rating Evaluation Type Organizational Unit Timeframe Technical Name 0GPC_IS_1___F8 0GPC_IS_1___F13 0GPC_IS_1___F11 0GPC_IS_1___F4 0GPC_IS_1___F3 Value Restriction / Calculation <> Not Assigned R; Y CDA 0S_GPCOU 0P_GPCTF
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Variables Object Type Variable Variable Variable Rows Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Columns Object Type Characteristic Characteristic Characteristic Report/Report Interfaces Name View Evaluation Details Technical Name backend system URL Name # of Issues # of Open Issues # of Rem. Plans Technical Name 0GPC_IS_1___F30 0GPC_IS_1___F31 0GPC_IS_1___F32 Value Restriction / Calculation Refers to 0GPC_ISSCNT Refers to 0GPC_OISS Refers to 0GPC_RMPN Name Case ID Account Group FS Assertion Organizational Unit Control Subprocess Process Assessment Evaluation Type Evaluation Date Rating Technical Name 0GPC_IS_1___F19 0GPC_IS_1___F6 0GPC_IS_1___F7 0GPC_IS_1___F4 0GPC_IS_1___F8 0GPC_IS_1___F5 0GPC_IS_1___F10 0GPC_IS_1___F20 0GPC_IS_1___F11 0GPC_IS_1___F16 0GPC_IS_1___F13 Value Restriction / Calculation (hidden), refers to 0GPCCASEID Variable 0P_GPCAG, refers to 0GPC_FSAG Variable 0P_GPCFA, refers to 0GPC_FSASS 0S_GPCOU, refers to 0GPC_OU <> Not Assigned, refers to 0GPC_CNTRL Refers to 0GPC_SUBPRC Refers to 0GPC_PRCSS Refers to 0GPC_ASSMNT AT; MT, refers to 0GPC_EVATYP Refers to 0GPC_EVALDT R; Y; G, refers to 0GPC_RATING Name GRC PC Timeframe GRC PC Timeframe End Date (Exit) GRC PC Org. Units Technical Name 0P_GPCTF 0P_GPCTE 0S_GPCOU
Failed Self Assessments for CO-Risks

Query: 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 Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Variables Object Type Variable Variable Variable Name GRC PC Timeframe GRC PC Timeframe End Date (Exit) GRC PC Org. Units Technical Name 0P_GPCTF 0P_GPCTE 0S_GPCOU Name Control Rating Evaluation Type Organizational Unit Timeframe Technical Name 0GPC_IS_2___F8 0GPC_IS_1___F15 0GPC_IS_2___F13 0GPC_IS_2___F4 0GPC_IS_2___F3 Value Restriction / Calculation <> Not Assigned R; Y AT; MT 0S_GPCOU 0P_GPCTF
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Rows Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Columns Object Type Characteristic Characteristic Characteristic Report/Report Interfaces Name View Evaluation Details Technical Name backend system URL Name # of Issues # of Open Issues # of Rem. Plans Technical Name 0GPC_IS_2___F32 0GPC_IS_2___F33 0GPC_IS_2___F34 Value Restriction / Calculation Refers to 0GPC_ISSCNT Refers to 0GPC_OISS Refers to 0GPC_RMPN Name Case ID Control Objective Risk Organizational Unit Control Control Type Process Subprocess Assessment Evaluation Type Evaluation Date Rating Technical Name 0GPC_IS_2___F21 0GPC_IS_2___F6 0GPC_IS_2___F7 0GPC_IS_2___F4 0GPC_IS_2___F8 0GPC_IS_2___F9 0GPC_IS_2___F12 0GPC_IS_2___F5 0GPC_IS_2___F22 0GPC_IS_2___F13 0GPC_IS_2___F18 0GPC_IS_2___F15 Value Restriction / Calculation (hidden), refers to 0GPCCASEID Variable 0P_GPCAG, refers to 0GPC_FSAG Variable 0P_GPCFA, refers to 0GPC_FSASS 0S_GPCOU, refers to 0GPC_OU <> Not Assigned, refers to 0GPC_CNTRL refers to 0GPC_C_TY 0P_GPCPR, refers to 0GPC_PRCSS Refers to 0GPC_SUBPRC Refers to 0GPC_ASSMNT AT; MT, refers to 0GPC_EVATYP Refers to 0GPC_EVALDT R; Y; G, refers to 0GPC_RATING
Failed Self Assessments for Key Accounts

Query: 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. The query also provides navigation to the backend system where you can investigate details of the Evaluation.
Structure
Filters Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Variables Object Type Variable Variable Variable Name GRC PC Timeframe GRC PC Timeframe End Date (Exit) GRC PC Org. Units Technical Name 0P_GPCTF 0P_GPCTE 0S_GPCOU Name Control Rating Evaluation Type Organizational Unit Timeframe Technical Name 0GPC_IS_1___F8 0GPC_IS_1___F13 0GPC_IS_1___F11 0GPC_IS_1___F4 0GPC_IS_1___F3 Value Restriction / Calculation <> Not Assigned R; Y CDA 0S_GPCOU 0P_GPCTF
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Rows Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Columns Object Type Characteristic Characteristic Characteristic Report/Report Interfaces Name View Evaluation Details Technical Name backend system URL Name # of Issues # of Open Issues # of Rem. Plans Technical Name 0GPC_IS_1___F30 0GPC_IS_1___F31 0GPC_IS_1___F32 Value Restriction / Calculation Refers to 0GPC_ISSCNT Refers to 0GPC_OISS Refers to 0GPC_RMPN Name Case ID Account Group FS Assertion Organizational Unit Control Subprocess Process Assessment Evaluation Type Evaluation Date Rating Technical Name 0GPC_IS_1___F19 0GPC_IS_1___F6 0GPC_IS_1___F7 0GPC_IS_1___F4 0GPC_IS_1___F8 0GPC_IS_1___F5 0GPC_IS_1___F10 0GPC_IS_1___F20 0GPC_IS_1___F11 0GPC_IS_1___F16 0GPC_IS_1___F13 Value Restriction / Calculation (hidden), refers to 0GPCCASEID Variable 0P_GPCAG, refers to 0GPC_FSAG Variable 0P_GPCFA, refers to 0GPC_FSASS 0S_GPCOU, refers to 0GPC_OU <> Not Assigned, refers to 0GPC_CNTRL Refers to 0GPC_SUBPRC Refers to 0GPC_PRCSS Refers to 0GPC_ASSMNT AT; MT, refers to 0GPC_EVATYP Refers to 0GPC_EVALDT R; Y; G, refers to 0GPC_RATING
Failed Testings for CO-Risks

Query: 0GPC_MR04_Q0001 This query displays Failed Evaluations of the type Testing with additional information; and, it describes the relation to Control Objectives/Risks. The query also provides navigation to the backend system where you can investigate details of the Evaluation.
Structure
Filters Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Variables Object Type Variable Variable Variable Name GRC PC Timeframe GRC PC Timeframe End Date (Exit) GRC PC Org. Units Technical Name 0P_GPCTF 0P_GPCTE 0S_GPCOU Name Control Rating Evaluation Type Organizational Unit Timeframe Technical Name 0GPC_IS_2___F8 0GPC_IS_1___F15 0GPC_IS_2___F13 0GPC_IS_2___F4 0GPC_IS_2___F3 Value Restriction / Calculation <> Not Assigned R; Y AT; MT 0S_GPCOU 0P_GPCTF
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Rows Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Columns Object Type Characteristic Characteristic Characteristic Report/Report Interfaces Name View Evaluation Details Technical Name backend system URL Name # of Issues # of Open Issues # of Rem. Plans Technical Name 0GPC_IS_2___F32 0GPC_IS_2___F33 0GPC_IS_2___F34 Value Restriction / Calculation Refers to 0GPC_ISSCNT Refers to 0GPC_OISS Refers to 0GPC_RMPN Name Case ID Control Objective Risk Organizational Unit Control Control Type Process Subprocess Testing Evaluation Type Evaluation Date Rating Technical Name 0GPC_IS_2___F21 0GPC_IS_2___F6 0GPC_IS_2___F7 0GPC_IS_2___F4 0GPC_IS_2___F8 0GPC_IS_2___F9 0GPC_IS_2___F12 0GPC_IS_2___F5 0GPC_IS_2___F23 0GPC_IS_2___F13 0GPC_IS_2___F18 0GPC_IS_2___F15 Value Restriction / Calculation (hidden), refers to 0GPCCASEID Variable 0P_GPCAG, refers to 0GPC_FSAG Variable 0P_GPCFA, refers to 0GPC_FSASS 0S_GPCOU, refers to 0GPC_OU <> Not Assigned, refers to 0GPC_CNTRL refers to 0GPC_C_TY 0P_GPCPR, refers to 0GPC_PRCSS Refers to 0GPC_SUBPRC Refers to 0GPC_TSTING AT; MT, refers to 0GPC_EVATYP Refers to 0GPC_EVALDT R; Y; G, refers to 0GPC_RATING
Failed Testings for Key Accounts

Query: 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. The query also provides navigation to the backend system where you can investigate details of the Evaluation.
Structure
Filters Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Variables Object Type Variable Variable Variable Name GRC PC Timeframe GRC PC Timeframe End Date (Exit) GRC PC Org. Units Technical Name 0P_GPCTF 0P_GPCTE 0S_GPCOU Name Control Rating Evaluation Type Organizational Unit Timeframe Technical Name 0GPC_IS_1___F8 0GPC_IS_1___F13 0GPC_IS_1___F11 0GPC_IS_1___F4 0GPC_IS_1___F3 Value Restriction / Calculation <> Not Assigned R; Y CDA 0S_GPCOU 0P_GPCTF
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Rows Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Columns Object Type Characteristic Characteristic Characteristic Report/Report Interfaces Name View Evaluation Details Technical Name backend system URL Name # of Issues # of Open Issues # of Rem. Plans Technical Name 0GPC_IS_1___F30 0GPC_IS_1___F31 0GPC_IS_1___F32 Value Restriction / Calculation Refers to 0GPC_ISSCNT Refers to 0GPC_OISS Refers to 0GPC_RMPN Name Case ID Account Group FS Assertion Organizational Unit Control Subprocess Process Testing Evaluation Type Evaluation Date Rating Technical Name 0GPC_IS_1___F19 0GPC_IS_1___F6 0GPC_IS_1___F7 0GPC_IS_1___F4 0GPC_IS_1___F8 0GPC_IS_1___F5 0GPC_IS_1___F10 0GPC_IS_1___F21 0GPC_IS_1___F11 0GPC_IS_1___F16 0GPC_IS_1___F13 Value Restriction / Calculation (hidden), refers to 0GPCCASEID Variable 0P_GPCAG, refers to 0GPC_FSAG Variable 0P_GPCFA, refers to 0GPC_FSASS 0S_GPCOU, refers to 0GPC_OU <> Not Assigned, refers to 0GPC_CNTRL Refers to 0GPC_SUBPRC Refers to 0GPC_PRCSS Refers to 0GPC_TSTING AT; MT, refers to 0GPC_EVATYP Refers to 0GPC_EVALDT R; Y; G, refers to 0GPC_RATING
Global Heat Map

Query: 0GPC_MR01_Q0001 This query allows navigation to Region level and displays Control deficiencies by country and region.
Structure
Filters Object Type Characteristic Characteristic Characteristic Free Characteristics Object Type Characteristic Variables Object Type Characteristic Variable Rows Object Type Characteristic Name Country Technical Name 0COUNTRY Value Restriction / Calculation Name Evaluation Type GRC PC Timeframe Technical Name 0P_GPCCET 0P_GPCTF Name Region Technical Name 0REGION Name Rating Evaluation Type Timeframe Technical Name 0GPC_RATING 0GPC_EVATYP 0GPC_TF Value Restriction / Calculation Rating = R, Y or G
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Columns Object Type Key Figure Name Percentage Deficiency Technical Name 0GPC_MR01_CKF_0001 Value Restriction / Calculation 0GPC_MR01_RK_004/(0GPC_MR01_RK_004+0GPC_MR01_RKF_001) * 100
Report/Report Interfaces Name Control Evaluations Summary Technical Name
Global Heat Map for Events

Query: 0GPC_EVENT_Q0001 This query is available as from release: SAP GRC Process Control 2.5 with Data Privacy composite application by SAP and Cisco, Release 2008. This query displays events by Country and Region. It allows navigation to the Region level.
Structure
Filters Object Type Characteristic Characteristic Characteristic Variables Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Rows Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Columns Object Type Name Number of Records Report/Report Interfaces Name Global Heat Map for Events: Region Event Summary Report Technical Name 0GPC_EVENT_Q0003 0GPC_EVENT_Q0002 Technical Name Technical Name Value Restriction / Calculation Name GRC PC Timeframe GRC PC Event Type GRC PC Event Sender Country Key Region (State, Province, County) Technical Name 0GPC_TF 0GPC_EVTTYP 0GPC_EVTSND 0_COUNTRY 0_REGION Value Restriction / Calculation Name GRC PC Timeframe GRC PC Event Type GRC PC Event Sender Country Key Region (State, Province, Country) Technical Name 0P_GPCTF 0P_GPCEVTTYP 0P_GPCEVTSND 0S_COUNT 0S_REGIO Name Timeframe Event Type Event Sender Technical Name 0GPC_TF 0GPC_EVTTYP 0GPC_EVTSND Value Restriction / Calculation
Global Heat Map for Events: Region

Query: 0GPC_EVENT_Q0003
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This query is available as from release: SAP GRC 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 Object Type Characteristic Characteristic Characteristic Free Characteristics Object Type Characteristic Variables Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Rows Object Type Characteristic Columns Object Type Name Number of Records Technical Name Technical Name Value Restriction / Calculation Name Region Technical Name 0REGION Value Restriction / Calculation Name GRC PC Timeframe GRC PC Event Type GRC PC Event Sender Country Key Region (State, Province, Country) Technical Name 0P_GPCTF 0P_GPCEVTTYP 0P_GPCEVTSND 0S_COUNT 0S_REGIO Name Country Technical Name 0COUNTRY Name Timeframe Event Type Event Sender Technical Name 0GPC_TF 0GPC_EVTTYP 0GPC_EVTSND Value Restriction / Calculation
Ineffective Controls for CO-Risks

Query: 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 Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Name Subprocess Process Control Objective Risk Control Rating Organizational Unit Timeframe Technical Name 0GPC_IS_2___F5 0GPC_IS_2___F12 0GPC_IS_2___F6 0GPC_IS_2___F7 0GPC_IS_2___F8 0GPC_IS_2___F15 0GPC_IS_2___F4 0GPC_IS_2___F3 Value Restriction / Calculation 0P_GPCSP 0P_GPCPR 0P_GPCCO 0P_GPCRK <> Not Assigned R; Y; G 0S_GPCOU 0P_GPCTF
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Free Characteristics Object Type Characteristic Characteristic Characteristic Characteristic Variables Object Type Variable Variable Variable Variable Variable Variable Variable Rows Object Type Characteristic Characteristic Columns Object Type Key Figure Key Figure Key Figure Key Figure Key Figure Key Figure Key Figure Key Figure Key Figure Name # of Controls (CT) # of Failed Controls (CT) % Ineffective (CT) # of Controls (CDA) # of Failed Controls (CDA) % Ineffective (CDA) # of Controls (SA) # of Failed Controls (SA) % Ineffective (SA) Technical Name 0GPC_MR04_RKF_001 0GPC_MR04_RKF_002 0GPC_MR04_CKF_001 0GPC_MR04_RKF_003 0GPC_MR04_RKF_004 0GPC_MR04_CKF_002 0GPC_MR04_RKF_005 0GPC_MR04_RKF_006 0GPC_MR04_CKF_003 Value Restriction / Calculation Name Control Objective Risk Technical Name 0GPC_IS_2___F6 0GPC_IS_2___F7 Value Restriction / Calculation 0P_GPCCO, refers to 0GPC_CO 0P_GPCRK, refers to 0GPC_RISK Name GRC PC Timeframe GRC PC Timeframe End Date (Exit) GPC PC Org. Units GRC PC Process GRC PC Subprocess GRC PC Control Objective GRC PC Risk Technical Name 0P_GPCTF 0P_GPCTE 0P_GPCOU 0P_GPCPR 0S_GPCSP 0P_GPCCO 0P_GPCRK Name Organizational Unit Process Subprocess Control Type Technical Name 0GPC_IS_2___F4 0GPC_IS_2___F12 0GPC_IS_2___F5 0GPC_IS_2___F9
Report/Report Interfaces Name View Failed Testings View Failed Design Assessments View Failed Self Assessments Technical Name 0GPC_MR04_Q0001_T01 0GPC_MR04_Q0001_T02 0GPC_MR04_Q0001_T03
Ineffective Controls for Key Accounts

Query: 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 Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Free Characteristics Object Type Characteristic Variables Object Type Variable Variable Variable Variable Variable Rows Object Type Characteristic Characteristic Columns Object Type Key Figure Key Figure Key Figure Key Figure Key Figure Key Figure Key Figure Key Figure Key Figure Name # of Controls (CT) # of Failed Controls (CT) % Ineffective (CT) # of Controls (CDA) # of Failed Controls (CDA) % Ineffective (CDA) # of Controls (SA) # of Failed Controls (SA) % Ineffective (SA) Technical Name 0GPC_MR03_RKF_001 0GPC_MR03_RKF_002 0GPC_MR03_CKF_001 0GPC_MR03_RKF_003 0GPC_MR03_RKF_004 0GPC_MR03_CKF_002 0GPC_MR03_RKF_005 0GPC_MR03_RKF_006 0GPC_MR03_CKF_003 Value Restriction / Calculation Name Account Group FS Assertion Technical Name 0GPC_IS_1___F6 0GPC_IS_1___F7 Value Restriction / Calculation Variable 0P_GPCAG, refers to 0GPC_FSAG Variable 0P_GPCFA, refers to 0GPC_FSASS Name GRC PC Timeframe GRC PC Timeframe End Date (Exit) GPC FS Assertion GPC Account Group GRC PC Org. Units Technical Name 0P_GPCTF 0P_GPCTE 0P_GPCFA 0P_GPCAG 0S_GPCOU Name Organizational Unit Technical Name 0GPC_IS_1___F4 Name FS Assertion Account Group Control Rating Organizational Unit Timeframe Technical Name 0GPC_IS_1___F7 0GPC_IS_1___F6 0GPC_IS_1___F8 0GPC_IS_1___F13 0GPC_IS_1___F4 0GPC_IS_1___F3 Value Restriction / Calculation Variable 0P_GPCFA Variable 0P_GPCAG <> Not Assigned R; Y; G 0S_GPCOU 0P_GPCTF
Report/Report Interfaces Name View Failed Testings View Failed Design Assessments View Failed Self Assessments Technical Name 0GPC_MR03_Q0001_T01 0GPC_MR03_Q0001_T02 0GPC_MR03_Q0001_T03
Organization Unit Level Authorizations

Query: 0GPC_MR02_Q0001 This query displays user authorizations to Organization Unit Levels.
Structure
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Filters Object Type Characteristic Characteristic Variables Object Type Variable Variable Rows Object Type Characteristic Characteristic Characteristic Name Country Region Organizational Unit Owner Technical Name 0GPC_OU_0COUNTRY 0GPC_OU_0REGION 0GPC_OUOWN Value Restriction / Calculation Name GRC PC Orgunit Authorizations in Timeframe GRC PC Timeframe Technical Name 0PGPCTOA 0P_GPCTF Name Organizational Unit Timeframe Technical Name 0GPC_OU 0GPC_TF Value Restriction / Calculation 0PGPCTOA 0P_GPCTF
Variables
GPC Account Group

Variable: 0P_GPCAG This user input variable refers to characteristic 0GPC_FSAG and is used to restrict query output for selected Account Groups (Key Accounts).
GPC FS Assertion
Variable: 0P_GPCFA This user input variable refers to characteristic 0GPC_FSASS and is used to restrict query output for selected FS Assertions.
GRC PC Control Evaluation Type

Variable: 0PGPCCET This variable allows manual entry of Evaluation Types. This variable refers to characteristic 0GPC_EVATYP
GRC PC Control Objective

Variable: 0P_GPCCO This user input variable refers to characteristic 0GPC_CO and is used to restrict query output for selected Control Objectives.
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GRC PC Org. Unit

Variable: 0P_GPCOU This user input variable refers to characteristic 0GPC_OU and is used to restrict query output to exactly one selected PG Org. Unit.
GRC PC Org. Units

Variable: 0S_GPCOU This user input variable refers to characteristic 0GPC_OU and is used to restrict query output for selected PG Org. Units.
GRC PC Orgunit Authorizations - Current

Variable: 0PGPCCOA This is the variable for current authorizations. It refers to characteristic 0GPC_OU
GRC PC Orgunit Authorizations in Timeframe

Variable: 0PGPCTOA This is the variable for authorizations for a given timeframe. It refers to characteristic 0GPC_OU
GRC PC Process
Variable: 0P_GPCPR This user input variable refers to characteristic 0GPC_PRCSS and is used to restrict query output for selected PC Processes.
GRC PC Risk
Variable: 0P_GPCRK This user input variable refers to characteristic 0GPC_RISK and is used to restrict query output for selected Risks.
GRC PC Subprocess
Variable: 0P_GPCSP This user input variable refers to characteristic 0GPC_SUBPRC and is used to restrict query output for selected PC Subprocesses.
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GRC PC Timeframe Interval

Variable: 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_GPCTF

Variable: 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_GPCTF

Variable: 0P_GPCTE This is the SAPExit Variable for Timeframe End Date from 0P_GPCTF. This variable refers to characteristic 0DATE
Timeframe
Variable: 0P_GPCTF This variable allows manual entry of Time frames. This variable refers to characteristic 0GPC_TF
MultiProvider
Control Evaluation Details Multiprovider

MultiProvider: 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_Q0003) Control Testing Evaluations History report (0GPC_MR01_Q0004) Control Testing Evaluations History Overall report (0GPC_MR01_Q0005)
Data Modeling
Requires Object Type InfoObject InfoObject InfoObject InfoObject InfoCube InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject Name Calendar Day Change Run ID Case ID Assessment Control Evaluation Details Control Evaluator Evaluation Date Evaluation Status Evaluation Type Counter Generic Issue Counter Generic Open Issue Counter Organizational Unit Process Rating Responsible Generic Remediation Plan Counter Timeframe Testing Record type Request ID Technical Name 0CALDAY 0CHNGID 0GPCCASEID 0GPC_ASSMNT 0GPC_C01 0GPC_CNTRL 0GPC_EVALBY 0GPC_EVALDT 0GPC_EVALST 0GPC_EVATYP 0GPC_EXIST 0GPC_ISS 0GPC_OISS 0GPC_OU 0GPC_PRCSS 0GPC_RATING 0GPC_RESP 0GPC_RMPN 0GPC_TF 0GPC_TSTING 0RECORDTP 0REQUID
Evaluation Details for Account Groups/Assertions

MultiProvider: 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 based on Infoset: 0GPC_IS_1 This MultiProvider is the basis of data for these reports: Ineffective Controls for Key Accounts 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 Object Type InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoSet InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject Name Calendar Day Change Run ID Case ID Assessment Control Evaluator Evaluation Date Evaluation Status Evaluation Type Counter Account Group FS Assertion Generic Issue Counter Evaluation Details for Account Groups/Assertions Generic Open Issue Counter Organizational Unit Process Rating Responsible Generic Remediation Plan Counter Subprocess Timeframe Testing Record type Request ID Technical Name 0CALDAY 0CHNGID 0GPCCASEID 0GPC_ASSMNT 0GPC_CNTRL 0GPC_EVALBY 0GPC_EVALDT 0GPC_EVALST 0GPC_EVATYP 0GPC_EXIST 0GPC_FSAG 0GPC_FSASS 0GPC_ISS 0GPC_IS_1 0GPC_OISS 0GPC_OU 0GPC_PRCSS 0GPC_RATING 0GPC_RESP 0GPC_RMPN 0GPC_SUBPRC 0GPC_TF 0GPC_TSTING 0RECORDTP 0REQUID
Evaluation Details for Control Objectives/Risks

MultiProvider: 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 This MultiProvider is the basis of data for these reports: Ineffective Controls for C0-Risks report (0GPC_MR04_Q0000) 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 Object Type InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoSet InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject Name Calendar Day Change Run ID Case ID Assessment Control Control Objective Control Type in CO-R assignment Evaluator Evaluation Date Evaluation Status Evaluation Type Counter Generic Issue Counter Evaluation Details for Control Objective/Risks Generic Open Issue Counter Organizational Unit Process Rating Responsible Risk Generic Remediation Plan Counter Subprocess Timeframe Testing Record type Request ID Technical Name 0CALDAY 0CHNGID 0GPCCASEID 0GPC_ASSMNT 0GPC_CNTRL 0GPC_CO 0GPC_C_TY 0GPC_EVALBY 0GPC_EVALDT 0GPC_EVALST 0GPC_EVATYP 0GPC_EXIST 0GPC_ISS 0GPC_IS_2 0GPC_OISS 0GPC_OU 0GPC_PRCSS 0GPC_RATING 0GPC_RESP 0GPC_RISK 0GPC_RMPN 0GPC_SUBPRC 0GPC_TF 0GPC_TSTING 0RECORDTP 0REQUID
Org. Units Level Authorizations

MultiProvider: 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_Q0002)
Data Modeling
Requires Object Type InfoObject InfoObject InfoCube InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject Name Calendar Day Change Run ID Orgunit Level Authorizations Counter Organizational Unit Timeframe Process Controls User Record type Request ID Technical Name 0CALDAY 0CHNGID 0GPC_C02 0GPC_EXIST 0GPC_OU 0GPC_TF 0GPC_USER 0RECORDTP 0REQUID
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InfoCubes
Orgunit Level Authorizations

InfoCube: 0GPC_C02 This infocube is the basis of data for the following MultiProvider: Org. Units Level Authorizations (0GPC_MR02).
Data Modeling
Requires Object Type InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject Name Calendar Day Change Run ID Counter Organizational Unit Timeframe Process Controls User Record type Request ID Technical Name 0CALDAY 0CHNGID 0GPC_EXIST 0GPC_OU 0GPC_TF 0GPC_USER 0RECORDTP 0REQUID
InfoSets
Evaluation Details for Account Groups/Assertions

InfoSet: 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 Object Type InfoCube DataStore Object Name Control Evaluation Details PC Subprocess-Account Group-Assertion-Control Assignments Technical Name 0GPC_C01 0GPC_DSO2
Evaluation Details for Control Objectives/Risks

InfoSet: 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 Objectives/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 Object Type InfoCube DataStore Object Name Control Evaluation Details PC Subprocess-Control Objective-Risk-Control Assignments Technical Name 0GPC_C01 0GPC_DSO3
DataStore Objects
PC Subprocess-Account Group-Assertion-Control Assignments

DataStore 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 Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Data Fields Object Type Key figure Data packet characteristic Name Counter BW Delta Process: Update Mode Technical Name 0GPC_EXIST 0RECORDMODE Name Valid from Valid to Control Account Group FS Assertion Organizational Unit Subprocess Timeframe Technical Name 0DATEFROM 0DATETO 0GPC_CNTRL 0GPC_FSAG 0GPC_FSASS 0GPC_OU 0GPC_SUBPRC 0GPC_TF
PC Subprocess-Control Objective-Risk-Control Assignments

DataStore object: 0GPC_DSO3
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This DSO brings in the association between Subprocess, Control Objective, 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 Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Data Fields Object Type Key figure Data packet characteristic Name Counter BW Delta Process: Update Mode Technical Name 0GPC_EXIST 0RECORDMODE Name Valid from Valid to Control Control Objective Control Type in CO-R assignment Organizational Unit Risk Subprocess Timeframe Technical Name 0DATEFROM 0DATETO 0GPC_CNTRL 0GPC_CO 0GPC_C_TY 0GPC_OU 0GPC_RISK 0GPC_SUBPRC 0GPC_TF
Process Controls Authorizations

DataStore 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 by 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_DSO1 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 Object Type Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Data Fields Object Type Data packet characteristic Characteristic Name BW Delta Process: Update Mode Start of Validity of an Authorization Technical Name 0RECORDMODE 0TCTADFROM Name Entity Object ID Entity Object Type Timeframe End of Validity of an Authorization Authorization (Technical Name) Selection Value (Upper Level) InfoObject Selection Value (Lower Level) Object Version Selections Operator +/- sign BW System User Technical Name 0GPC_ENTID 0GPC_ENTTYP 0GPC_TF 0TCTADTO 0TCTAUTH 0TCTHIGH 0TCTIOBJNM 0TCTLOW 0TCTOBJVERS 0TCTOPTION 0TCTSIGN 0TCTSYSID 0TCTUSERNM
Key Figures
Adequate
Key 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
Available as of Release Aggregation Exception Aggregation Calculation Restriction SAP GRC Process Control 2.5 SUM Summation No 0GPC_RATING=G
Counter
Key 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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Available as of Release Aggregation Exception Aggregation Calculation Restriction
SAP GRC Process Control 2.5 SUM Summation No No
Deficient
Key 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
Available as of Release Aggregation Exception Aggregation Calculation Restriction SAP GRC Process Control 2.5 SUM Summation No 0GPC_RATING=Y
Deficient and Significantly Deficient

Key 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
Available as of Release Aggregation Exception Aggregation Calculation Restriction SAP GRC Process Control 2.5 SUM Summation No 0GPC_RATING=R or Y
Generic Issue Counter

Key Figure: 0GPC_ISS This key figure represents, and displays, the number of issues found during evaluations.
Technical Data
Available as of Release Aggregation Exception Aggregation Calculation Restriction SAP GRC Process Control 2.5 SUM Summation No No
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Generic Open Issue Counter

Key Figure: 0GPC_OISS This key figure represents, and displays, the number of Open Issues.
Technical Data
Generic Remediation Plan Counter

Key Figure: 0GPC_RMPN This key figure represents, and displays, the number of Remediation Plans.
Technical Data
Issues Rate
Key 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 by Number of Evaluations.
Technical Data
Available as of Release Aggregation Exception Aggregation Calculation Restriction SAP GRC Process Control 2.5 No No 0GPC_ISS/0GPC_EXIST No
Number of Control Design Issues

Key Figure: 0GPC_CDISS This key figure represents, and displays, the number of Control Design Issues.
Technical Data
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Number of Effectiveness Test Issues

Key Figure: 0GPC_TEISS This key figure represents, and displays, the number of Test Effectiveness Issues.
Technical Data
Number of Entity Level Control Assessment Issues

Key Figure: 0GPC_ECISS This key figure represents, and displays, the number of Entity Level Control Issues.
Technical Data
Number of Issues
Key Figure: 0GPC_ISSCNT This key figure represents, and displays, the number of Open Issues.
Technical Data
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Number of Open Control Design Issues

Key Figure: 0GPC_CDOPN This key figure represents, and displays, the number of Open Control Design Issues.
Technical Data
Number of Open Control Self Assessment Issues

Key Figure: 0GPC_CEOPN This key figure represents, and displays, the number of Open Self Assessment Issues.
Technical Data
Number of Open Effectiveness Test Issues

Key Figure: 0GPC_TEOPN This key figure represents, and displays, the number of Open Test Effectiveness Issues.
Technical Data
Number of Open Entity Level Control Assessment Issues

Key Figure: 0GPC_ECOPN This key figure represents, and displays, the number of Open Entity Level Control Issues.
Technical Data
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Number of Open Subprocess Design Issues

Key Figure: 0GPC_PDOPEN This key figure represents, and displays, the number of Open Subprocess Design Issues.
Technical Data
Number of Remediation Plans

Key Figure: 0GPC_RMPCNT This key figure represents, and displays, the number of remediation plans.
Technical Data
Number of Remediation Plans for Control Design Assessment Issues

Key Figure: 0GPC_CDPLN This key figure represents, and displays, the number of Remediation Plans for Control Design Assessments.
Technical Data
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Number of Remediation Plans for Control Self Assessment Issues

Key Figure: 0GPC_CEPLN This key figure represents, and displays, the number of Remediation Plans for Control Self Assessments .
Technical Data
Number of Remediation Plans for Effectiveness Test Issues

Key Figure: 0GPC_TEPLN This key figure represents, and displays, the number of Remediation Plans for Test Effectiveness Issues.
Technical Data
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
Number of Remediation Plans for Subprocess Design Issues

Key Figure: 0GPC_PDPLN This key figure represents, and displays, the number of Remediation plans for Subprocess Design Issues.
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Technical Data
Number of Self Assessment Issues

Key Figure: 0GPC_CEISS This key figure represents, and displays, the number of Self Assessment Issues.
Technical Data
Number of Subprocess Design Issues

Key Figure: 0GPC_PDISS This key figure represents the number of Subprocess Design Issues.
Technical Data
Percentage Deficiency
Key Figure: 0GPC_MR01_CKF_0001 This key figure provides, and displays, the percentage of deficient or significantly deficient evaluations.
Technical Data
Available as of Release Aggregation Exception Aggregation Calculation Restriction SAP GRC Process Control 2.5 SUM Summation 0GPC_MR01_RK_004 / (0GPC_MR01_RK_004+0GPC_MR01_RKF_001) * 100 No
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Significantly Deficient
Key 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
Available as of Release Aggregation Exception Aggregation Calculation Restriction SAP GRC Process Control 2.5 SUM Summation No 0GPC_RATING=R
Characteristics
Account Group
Characteristic: 0GPC_FSAG This characteristic represents an Account Group.
Technical Data
Available as of Release External Hierarchy SAP GRC Process Control 2.5 Available
Data Modeling
Has attribute Object Type InfoObject InfoObject Name Significance of the Account Group Timeframe Technical Name 0GPCAGSIGN 0GPC_TF
Assessment
Characteristic: 0GPC_ASSMNT This characteristic represents an Assessment.
Technical Data
Available as of Release External Hierarchy SAP GRC Process Control 2.5 Not available
Data Modeling
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Has attribute Object Type InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject Name Case Category Case ID Case Type Control Entity-Level Control Evaluator Evaluation Date Evaluation Status Evaluation Type Organizational Unit Process Rating Responsible Subprocess Timeframe Technical Name 0GPCCASECAT 0GPCCASEID 0GPCCASETY 0GPC_CNTRL 0GPC_ELCTRL 0GPC_EVALBY 0GPC_EVALDT 0GPC_EVALST 0GPC_EVATYP 0GPC_OU 0GPC_PRCSS 0GPC_RATING 0GPC_RESP 0GPC_SUBPRC 0GPC_TF
Boolean Flag Text

Characteristic: 0GPCBOOLFLG This characteristic represents a generic Boolean Flag.
Technical Data
Case Category
Characteristic: 0GPCCASECAT This characteristic represents the Case Category.
Technical Data
Data Modeling
Is compounded to Object Type InfoObject Name Case Type Technical Name 0GPCCASETY
Case ID
Characteristic: 0GPCCASEID This characteristic represents the technical ID of a Case (Assessment, Test, Issue, Remediation Plan).
Technical Data
Data Modeling
Refers to characteristic Object Type InfoObject Name Case Key Technical Name 0CSM_CASE
Case Type
Characteristic: 0GPCCASETY This characteristic represents a Case Type.
Technical Data
Central Process
Characteristic: 0GPC_PRCCEN This characteristic represents information for a Central Process
Technical Data
Central Subprocess
Characteristic: 0GPC_SUBCEN This characteristic represents a Central instance of a Subprocess.
Technical Data
Data Modeling
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Has as Hierarchy Characteristic Object Type InfoObject Name Central Process Technical Name 0GPC_PRCCEN
Control
Characteristic: 0GPC_CNTRL This characteristic represents a Control.
Technical Data
Data Modeling
Has attribute Object Type InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject Name Control Design Evaluation Type Control Self-Assessment Evaluation Type Control Effectiveness Test Evaluation Type Control Design Assessment Number of Control Design Issues Number of Open Control Design Issues Number of Remediation Plans for Control Design Ass. Issues Control Design Processor Control Design Rating Control Design Status Control Self-Assessment Number of Self-Assessment Issues Number of Open Control Self-Assessment Issues Number of Remediation Plans for Control Self Ass. Issues Control Self-Assessment Processor Control Self-Assessment Rating Control Self-Assessment Status Control Owner Control Origin Organizational Unit Subprocess Number of Effectiveness Test Issues Number of Open Effectiveness Test Issues Number of Remediation Plans for Effectiveness Test Issues Control Effectiveness Test Processor Control Effectiveness Test Rating Control Effectiveness Test Status Control Effectiveness Testing Timeframe Technical Name 0GPCCDEVATY 0GPCCEEVATY 0GPCTEEVATY 0GPC_CDASS 0GPC_CDISS 0GPC_CDOPN 0GPC_CDPLN 0GPC_CDPRC 0GPC_CDRAT 0GPC_CDSTA 0GPC_CEASS 0GPC_CEISS 0GPC_CEOPN 0GPC_CEPLN 0GPC_CEPRC 0GPC_CERAT 0GPC_CESTA 0GPC_CNTOWN 0GPC_CNTRTY 0GPC_OU 0GPC_SUBPRC 0GPC_TEISS 0GPC_TEOPN 0GPC_TEPLN 0GPC_TEPRC 0GPC_TERAT 0GPC_TESTA 0GPC_TETSTG 0GPC_TF
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Control Design Assessment

Characteristic: 0GPC_CDASS This characteristic represents a Control Design Assessment.
Technical Data
Data Modeling
Refers to characteristic Object Type InfoObject Name Assessment Technical Name 0GPC_ASSMNT
Control Design Evaluation Type

Characteristic: 0GPCCDEVATY This characteristic represents the Evaluation type for a Control Design Assessment.
Technical Data
Data Modeling
Refers to characteristic Object Type InfoObject Name Evaluation Type Technical Name 0GPC_EVATYP
Control Design Processor

Characteristic: 0GPC_CDPRC This characteristic represents the processor of a Control Design Assessment.
Technical Data
Data Modeling
Refers to characteristic Object Type InfoObject Name Process Controls User Technical Name 0GPC_USER
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Control Design Rating

Characteristic: 0GPC_CDRAT This characteristic represents the rating of a Control Design Assessment.
Technical Data
Data Modeling
Refers to characteristic Object Type InfoObject Name Rating Technical Name 0GPC_RATING
Control Design Status

Characteristic: 0GPC_CDSTA This characteristic represents the status of a Control Design Assessment.
Technical Data
Data Modeling
Refers to characteristic Object Type InfoObject Name Status Technical Name 0GPC_STATUS
Control Effectiveness Test Evaluation Type

Characteristic: 0GPCTEEVATY This characteristic represents the evaluation type of Control Effectiveness Test.
Technical Data
Data Modeling
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Control Effectiveness Test Processor

Characteristic: 0GPC_TEPRC This characteristic represents a Test Effectiveness Processor.
Technical Data
Data Modeling
Control Effectiveness Test Rating

Characteristic: 0GPC_TERAT This characteristic represents the rating of the Test Effectiveness evaluation.
Technical Data
Data Modeling
Control Effectiveness Test Status

Characteristic: 0GPC_TESTA This characteristic represents the Status of Test of Effectiveness
Technical Data
Data Modeling
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Control Effectiveness Testing

Characteristic: 0GPC_TETSTG This characteristic represents information about Control Effectiveness Testing.
Technical Data
Available as of Release External Hierarchy SAP GRC Process Control 2. Not available
Data Modeling
Refers to characteristic Object Type InfoObject Name Testing Technical Name 0GPC_TSTING
Control Objective
Characteristic: 0GPC_CO This characteristic represents a Control Objective.
Technical Data
Control Objective Category

Characteristic: 0GPC_COCAT
Technical Data
Control Origin
Characteristic: 0GPC_CNTRTY This characteristic represents the origin of a Control.
Technical Data
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Control Owner
Characteristic: 0GPC_CNTOWN This characteristic represents a Control owner.
Technical Data
Data Modeling
Control Self Assessment

Characteristic: 0GPC_CEASS This characteristic represents a Control Self Assessment.
Technical Data
Data Modeling
Control Self Assessment Evaluation Type

Characteristic: 0GPCCEEVATY This characteristic represents the Evaluation Type for an Entity Level Control Assessment.
Technical Data
Data Modeling
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Control Self Assessment Processor

Characteristic: 0GPC_CEPRC This characteristic represents the Control Self Assessment Processor.
Technical Data
Data Modeling
Control Self Assessment Rating

Characteristic: 0GPC_CERAT This characteristic represents the rating of a Control Self Assessment.
Technical Data
Data Modeling
Control Self Assessment Status

Characteristic: 0GPC_CESTA This characteristic represents a Self Assessment Status.
Technical Data
Data Modeling
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Control Type in CO-R assignment

Characteristic: 0GPC_C_TY This characteristic represents a Control Type.
Technical Data
Date of Event
Characteristic: 0GPC_EVTDAT This characteristic represents the date on which an Event occurred.
Technical Data
Available as of Release External Hierarchy SAP GRC Process Control 2.5 with Data Privacy composite application by SAP and Cisco, Release 2008. Not available
Data Modeling
Refers to characteristic Object Type InfoObject Has as Hierarchy Characteristic Object Type InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject Name Calendar Day Calendar Year/Month Calendar month Quarter Calendar Year/Quarter Calendar Year/Week Calendar Year Fiscal year / period Posting period Fiscal year Halfyear Weekday Technical Name 0CALDAY 0CALMONTH 0CALMONTH2 0CALQUART1 0CALQUARTER 0CALWEEK 0CALYEAR 0FISCPER 0FISCPER3 0FISCYEAR 0HALFYEAR1 0WEEKDAY1 Name Date Technical Name 0DATE
Due Date
Characteristic: 0GPC_DUEDAT This characteristic represents a Due Date.
Technical Data
Available as of Release External Hierarchy
SAP GRC Process Control 2.5 Not available
Data Modeling
Refers to characteristic Object Type InfoObject Has as Hierarchy Characteristic Object Type InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject Name Calendar Day Calendar Year/Month Calendar month Quarter Calendar Year/Quarter Calendar Year/Week Calendar Year Fiscal year / period Posting period Fiscal year Halfyear Weekday Technical Name 0CALDAY 0CALMONTH 0CALMONTH2 0CALQUART1 0CALQUARTER 0CALWEEK 0CALYEAR 0FISCPER 0FISCPER3 0FISCYEAR 0HALFYEAR1 0WEEKDAY1 Name Date Technical Name 0DATE
Entity Level Control

Characteristic: 0GPC_ELCTRL This characteristic represents an Entity Level Control.
Technical Data
Data Modeling
Has attribute Object Type InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject Name Entity-Level Control Evaluation Type Entity-Level Control Assessment Number of Entity-Level Control Assessment Issues Number of Open Entity-Level Control Assessment Issues Entity-Level Control Owner Number of Remediation Plans for Entity leve Control Assess. Entity-Level Control Assessment Processor Entity-Level Control Assessment Rating Entity-Level Control Assessment Status Entity-Level Control Group Organizational Unit Timeframe Technical Name 0GPCECEVATY 0GPC_ECASS 0GPC_ECISS 0GPC_ECOPN 0GPC_ECOWN 0GPC_ECPLN 0GPC_ECPRC 0GPC_ECRAT 0GPC_ECST 0GPC_ELCGRP 0GPC_OU 0GPC_TF
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Entity Level Control Assessment

Characteristic: 0GPC_ECASS This characteristic represents the assessment of an Entity Level Control.
Technical Data
Data Modeling
Entity Level Control Assessment Processor

Characteristic: 0GPC_ECPRC This characteristic represents the processor of an Entity Level Control Assessment.
Technical Data
Data Modeling
Entity Level Control Assessment Rating

Characteristic: 0GPC_ECRAT This characteristic represents the rating of an Entity Level Control Assessment.
Technical Data
Data Modeling
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Entity Level Control Assessment Status

Characteristic: 0GPC_ECST This characteristic represents an Entity Level Assessment Status.
Technical Data
Data Modeling
Entity Level Control Evaluation Type

Characteristic: 0GPCECEVATY This characteristic represents the Evaluation Type for a Entity Level Control Assessment.
Technical Data
Data Modeling
Entity Level Control Group

Characteristic: 0GPC_ELCGRP This characteristic represents an Entity Level Control Group.
Technical Data
Entity Level Control Owner

Characteristic: 0GPC_ECOWN
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This characteristic represents an Entity Level Control Owner.
Technical Data
Data Modeling
Entity Object ID
Characteristic: 0GPC_ENTID This characteristic represents an unique ID for an entity (Control, ID, Org. Unit ID, and so forth).
Technical Data
Entity Object Type

Characteristic: 0GPC_ENTTYP This characteristic represents an Entity Type.
Technical Data
Evaluation Date
Characteristic: 0GPC_EVALDT Evaluation Date
Technical Data
Data Modeling
Refers to characteristic Object Type InfoObject Name Date Technical Name 0DATE
Page 56 of 57
Has as Hierarchy Characteristic Object Type InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject Name Calendar Day Calendar Year/Month Calendar month Quarter Calendar Year/Quarter Calendar Year/Week Calendar Year Fiscal year / period Posting period Fiscal year Halfyear Weekday Technical Name 0CALDAY 0CALMONTH 0CALMONTH2 0CALQUART1 0CALQUARTER 0CALWEEK 0CALYEAR 0FISCPER 0FISCPER3 0FISCYEAR 0HALFYEAR1 0WEEKDAY1
Evaluation Status
Characteristic: 0GPC_EVALST This characteristic represents an Evaluation Status.
Technical Data
Data Modeling
Evaluation Type
Characteristic: 0GPC_EVATYP This characteristic represents an Evaluation Type: Control Design Assessment, Manual Test, Automated Test, Self Assessment, Subprocess Design Assessment, Enitity Level Control Assessment
Technical Data
Page 57 of 57

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SAP GRC Process Control 2.5 (PC)

Control Testing Evaluations History

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Definition >50 events >1 and <=50 events <1 event

Interpretation Needs urgent attention Needs attention No action needed

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Input Parameters Timeframe (start/end period) Event Sender Event Type

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