Friday 13 December 2013

Table to see ROLE owners and ROLE approvers in GRC AC 10

First Open SE16  -->Give table name  GRACROLE  execute

     Give your role name and execute.

Then you will get ROLE ID.  Copy the Role ID

And open table GRACROLEAPPRVR

 Give copied Role id in the role id field and execute

There you can see owner and approver of a particular role

2 comments:

  1. So happy to see this GRC blog...I was looking for one :) Keep posting more buddy.

    ReplyDelete
  2. GRACROLEAPPRVR is not in active directory.
    This is the error that is received,could you help?

    ReplyDelete