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Looking for tables in GRC that contain role assignment details

Hello

Does anyone know if/which tables in GRC contain role assignment information from other systems and clients? I need to put together a report of users, their roles, and how the roles are assigned (direct, composite, HR position) for analysis. GRACUSERROLE contains some of the information from AGR_USERS across our landscape, but not the assignment information. If we can utilize the data already in GRC, that would be much faster than running reports in each client.

Thank you in advance

Briee

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 26, 2016 at 01:24 PM

    Hi Briee,

    Kindly check the below blog

    scn.sap.com/community/grc/blog/2015/11/17/grc-access-requests-and-corresponding-tables



    GRACREQPROVITEM(field - Assignment Type) should be the table you are looking for which gives the role provisioning type(Direct/Indirect/combined)

    Regards,

    Manju

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