This blog will give you an overview about the master data in GRC Process Control
As we know already, the master data is shared between all 3 components (AC, PC and RM) of GRC.
Master data in Process controls like Organizations, Business processes, Sub processes, controls, owners, regulations, policies, entity level controls etc.
HR structures have been used in the technical software execution of the master data in SAP Process Control. All objects are contained in info type 1000 (table HRP1000).The link to the long text fields (for example, the fields under Description) is located in info type 1002 (table HRP1002, field TABNR), and the texts themselves in table HRT1002.
Centralized data is nothing but at corporate level Decentralized data (Local) is nothing but at individual unit level.
We have two types of Master data.
Central Master data
Local Master data
Central Master Data
Central (or Corporate) master data applies to the entire company
• Organization Hierarchy
• Central Process Hierarchy
• Account Group Hierarchy
• Control Objectives
• Indirect Entity-Level Control Hierarchy
• Regulations and Policies
Created from master data work center
Local Master Data
Local (organization-dependent) master data applies to data within each Organization