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GRC 10.0 Firefighter Data tables and their Auth Groups

Hi All,

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 NamesTable Description
GRACCFFCTRLTText table for GRACFFCTRL table
GRACFFCTRLLock Object for Controller table
GRACFFCTRLGRPMaintain Controller Group and FF ID/Role Assignment
GRACFFCTRLGRPTText Table for GRACFFCTRLGRP table
GRACFFIDROLEFire Fighter ID Connector Role Relation
GRACFFLOGLock object for GRACFFLOG table
GRACFFOBJECTLock Object for GRACFFOBJECT table
GRACFFOBJECTTText table for Firefighter ID and Role details
GRACFFOWNERLock Object for table GRACFFOWNER table
GRACFFOWNERTFire fighter Owners
GRACFFREPMAPPLock object for gracffrepmapp table
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/Roles
GRACFFUSERTDetails related to FF ID or role assignment to Firefighter
GRACROLEFFLOGDetails related to Firefighter ID Log On Information
GRACV_FFIDROLEFire 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.

Thanks

Narsimha

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