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GRC Request and Firefighter ID Tables by gadesiger is a document available to read on EtoBox.

What is GRC Request and Firefighter ID Tables about?

This document describes 21 tables related to SAP GRC that provide information about request details, users, line items, provisioning status, attachments, roles, risks, controls, and more. It also covers 9 additional tables related to emergency access management and firefighter access reviews.

Author

gadesiger

Language

EN