GRC table data

[Former Member]

when I go to /NWBC > access management >     GRC role assignment > access control owners >

what table is data stored for access controls owners ? is it GRACOWNER ?

[former_member205878 · Accepted solution]

Hi Rahul,

Yes GRACOWNER table saves the acess control owner details.

To have details of text for this table you can refer to table GRACOWNERT .

Regards,

Silky

[Former Member · Accepted solution]

Hi Silky,

I would like to know the table for entries at 3  locations:

1. NWBC--> Organizations-->org--> owner

2. NWBC--> Organizations-->org--> Subprocess-->Control--> owner

3. NWBC--> Organizations-->org--> Subprocess-->Control--> Access Risks

Regards,
Rajesh Nanda    

[santosh_krishnan2 · Accepted solution]

Do these tables need to have the same list of users in them?  My tables do not list the same set of users, with one listing more than the other.

[Former Member]

Hi Rahul ,

Yes you are right , its  GRACOWNER.

Thanks

Munish Kumar