Scribd
Upload
1K views

GRC Repository Tables

The document discusses the database tables involved in SAP GRC repository synchronization jobs. It provides an overview of the tables in the backend Plugin system and in the GRC system involved in profile, role, and user synchronization. It also describes the different types of synchronizations and categorizes the repository sync job.

Uploaded by

kr_navin
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
1K views

GRC Repository Tables

The document discusses the database tables involved in SAP GRC repository synchronization jobs. It provides an overview of the tables in the backend Plugin system and in the GRC system involved in profile, role, and user synchronization. It also describes the different types of synchronizations and categorizes the repository sync job.

Uploaded by

kr_navin
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 5

SAP GRC repository tables

1.The details of the database tables involved in


repository sync job.
Purpose
The Purpose of this document is to explain the logic behind the Repository sync job and to list the details of the tables
involved in the plugin system and the GRC box.

Overview
Providing the details of the Plugin (Backend) and the GRC tables involved in the repository sync job.

USR10

: User master authorization profiles.

USR11

: User Master Texts for Profiles (USR10).

GRACPROFILE

: Master table

GRACPROFILET

: Language specific table.

AGR_DEFINE

AGR_TEXTS

: File Structure for Hierarch

AGR_AGRS

: Composite role relation table.

GRACRLCONN

: Master Table

GRACRLCONNT

: Description Table

GRACRLCOMPRL

: Composite Role Table

GRACROLEORG

USR02: Master Table.

GRACUSER

: User table.

GRACUSERCONN

: Table to store connector specific user.

: Master table.

: Role org level relation table.

GRAC_REPOSITORY_OBJECT_SYNC
Repository sync jobs are used to sync the Users, Roles, and Profiles from the backend R/3 system to the GRC system.
To schedule the repository sync job follow the below mentioned path

SAP GRC repository tables

SPRO -> IMG -> Governance, Risk and Compliance -> Access Control ->Synchronization Jobs -> Repository Object Sync.
The Program GRAC_REPOSITORY_OBJECT_SYNC can also be used to run the repository object sync job from the ABAP
Editor using Transaction SE38.
By performing the synchronization, the user/roles/profiles from the back-end are updated to the front-end. The only data
being brought over is the header information for these items.
This does NOT bring over the actual authorizations assigned to each user/role/profile. This detail data is maintained only in
the back-end. Performing Synchronization is to ensure the front-end database tables match completely the back-end
connected systems.

Types of Synchronizations
There are two types of synchronization, Full and Incremental:
1.

Full synchronization

2.

Incremental synchronization

1. Full Synchronization
This is basically deleting everything in the front-end and replacing it with what is in the back-end of the Plugin system.

2. Incremental Synchronization
This uses various back-end SAP tables to identify users/role/profile changed from the time of the last sync until today's
date. This includes users who have had authorizations changed. Only those items changed will be resynched into the frontend

As part of the synchronization, any users/roles/profiles delete in the back-end will have all of the information
deleted in the front-end, this includes their conflicts from the last batch risk analysis

The repository sync job can be categorized into 3 different Jobs


1.

Profile Sync

2.

Role Sync

3.

User Sync

Profile Sync

SAP GRC repository tables

The program GRAC_ROLEREP_PROFILE_SYNC is used to run the Profiles sync job.


The Plugin and the GRC tables involved in the Profile Sync job is as follow.

BACKEND(PLUGIN) TABLES

USR10 : User master authorization profiles.

USR11 : User Master Texts for Profiles (USR10).

GRC TABLES

GRACPROFILE : Master table

GRACPROFILET : Language specific table.


The Function module /GRRCPI/GRIA_PROFILE_GETLIST is used to fetch the data from the backend (Plugin) tables and
update the GRC tables.
The configuration parameter 1123 determines the amount of data that will be fetched in one go. The default value is set
as 1000, can go up to 5000 without problem.

Role Sync
The Program GRAC_ROLEREP_ROLE_SYNC is used to run the Role sync job.
NOTE: It is not recommended to run the role sync alone, first the profile sync should be run and only then the role
sync should be run.
Mentioned below is the list of the tables in the backend (Plugin system) & the GRC system.

BACKEND TABLES (PLUGIN).

AGR_DEFINE :Master table.

AGR_TEXTS :File Structure for Hierarch

AGR_AGRS

:Composite role relation table.

GRC TABLES

GRACRLCONN

: Master Table

GRACRLCONNT

: Description Table

SAP GRC repository tables

GRACRLCOMPRL

: Composite Role Table

GRACROLEORG

: Role org level relation table.

The Function module /GRCPI/GRIA_ROLE_GET_LIST is used to transfer the data from the Plugin tables the GRC table.
The parameter 1122 defines the amount of data that will be fetched in go .

User Sync
The program GRAC_ROLEREP_USER_SYNC is used to run the user sync job from SE38.
Mentioned Below is the list of tables involved in the Plugin and the GRC system.

BACKEND TABLES
USR02: Master Table

GRC TABLES

GRACUSER

GRACUSERCONN : Table to store connector specific user.

: User table.

The Function module /GRCPI/GRIA_USR_GET_LIST is used to fetch the data from the backend tables and updates the
GRC tables.
Batch Parameter 1121 is used to determine the amount of data that will be fetched in one go .The default value of 1000.
Note: It is not recommended to run the user sync alone. The user sync is dependent on the roles and profile.

2. Mentioned below is the list of the tables that stores


the relation between the user/Roles & user/Profile.

USER PROFILE RELATION TABLE


The following tables are used to store the relationship between the user and the profile.

BACKEND TABLES

USR04 : User master authorizations.

GRC TABLES

GARCUSERPROFILE : User Profile assignment table.

SAP GRC repository tables

USER ROLE RELATION TABLE


The following tables are used to store the relationship between the user and the role.

BACKEND TABLES

AGR_USERS : Assignment of roles to users.

GRC TABLES

GRACUSERROLE : User Role Assignment Table

You might also like