Re: VIRSA CC 4.0 - table of risk analysis results

Hello Andrea,

You can check in SE16 for /VIRSA/* and you will have the list of virsa 4.0 tables. Here it is the list of Compliance Calibrator:

• /VIRSA/BUSSPROC - This table stores the list of Business Processes
• /VIRSA/COUPLETCD - This table stores all coupled transactions
• /VIRSA/FUNCTBP - This table stores the relationship between Business Processes and Functions.
• /VIRSA/FUNCTION - This table stores the list of Functions.
• /VIRSA/FUNCTOBJ - This table stores the relationship between Function, transaction code and authorization objects.
• /VIRSA/FUNCTRISK - This table stores the relationships between Functions and Risks.
• /VIRSA/FUNCTTCD - This table stores the relationships between Functions and transaction codes.
• /VIRSA/ORGRULES - This table stores all the Organizational Rule records.
• /VIRSA/RISKS - This table stores a list of all Risks.
• /VIRSA/TCODE - This table stores the list of transaction codes and customer descriptions entered in a Function.
• /VIRSA/ZCRAUTH - This table stores all the Authorization Object Rules.
• /VIRSA/ZCRAUTHL1 - This table stores the Matrix 1 Authorization Object Rules.
• /VIRSA/ZCRAUTHL2 - This table stores the Matrix 2 Authorization Object Rules.
• /VIRSA/ZCRAUTHL3 - This table stores the Matrix 3 Authorization Object Rules.
• /VIRSA/ZCRAUTHL4 - This table stores the Matrix 4 Authorization Object Rules.
• /VIRSA/ZCRAUTHL5 - This table stores the Matrix 5 Authorization Object Rules.
• /VIRSA/ZCRPARAM - This table stores all the SoD Supplementary records.
• /VIRSA/ZCRPROF - This table lists all the records in the Critical Profiles table.
• /VIRSA/ZCRROLES - This lists all the records in the Critical Roles table.
• /VIRSA/ZCRTRAN - This lists all the records in the Critical Transactions table.
• /VIRSA/ZSODTC - This table stores all the conflicting transactions.

Best Regards,

Fernando