GRC 10.0 Firefighter Data tables and their Auth Groups
We are currently trying to secure the firefighter tables in our system for Audit and SOX purposes, for this we need the details of all the table in which the firefighter data resides(Owners, Controllers, Users, FF Assignment History).
Based on my GRAC*FF* search I found the below listed tables, would this be all where the firefighter data gets saved when you update the relevant screen in NWBC or am I missing any of the tables?
|Table Names||Table Description|
|GRACCFFCTRLT||Text table for GRACFFCTRL table|
|GRACFFCTRL||Lock Object for Controller table|
|GRACFFCTRLGRP||Maintain Controller Group and FF ID/Role Assignment|
|GRACFFCTRLGRPT||Text Table for GRACFFCTRLGRP table|
|GRACFFIDROLE||Fire Fighter ID Connector Role Relation|
|GRACFFLOG||Lock object for GRACFFLOG table|
|GRACFFOBJECT||Lock Object for GRACFFOBJECT table|
|GRACFFOBJECTT||Text table for Firefighter ID and Role details|
|GRACFFOWNER||Lock Object for table GRACFFOWNER table|
|GRACFFOWNERT||Fire fighter Owners|
|GRACFFREPMAPP||Lock object for gracffrepmapp table|
|GRACFFUSER||Maintain SPM Firefighter Assignment to FF ID/Roles|
|GRACFFUSERT||Details related to FF ID or role assignment to Firefighter|
|GRACROLEFFLOG||Details related to Firefighter ID Log On Information|
|GRACV_FFIDROLE||Fire Fighter ID Connector Role Relation|
It would be really helpful if any one can provide some documentation on these firefighter tables, listing out their what they are used for and what processes update these tables and what are the default SAP provided Auth groups restricting the access to them.