Friends, good evening.
Need to manually migrate the risk of a Matrix Backend (CC 4.0) environment for GRCAC 10.
Which tables / VIRSA / * I draw to make the "from-to" CC 4.0 to GRCAC10?
Note .: I tried the "Migration Tools" but at the moment I can not perform such activity, therefore, need to create directories in the operating system for the export and the import and not have this privilege.
GRCAC10 (Business Process) = What CC Table for this item?
GRCAC10 (Function) = What CC Table for this item?
GRCAC10 (Business Process Function) = What CC Table for this item?
GRCAC10 (Function Actions) = What CC Table for this item?
GRCAC10 (Function Permissions) = What CC Table for this item?
GRCAC10 (Rule Set) = What CC Table for this item?
GRCAC10 (Risk) = What CC Table for this item?
GRCAC10 (Risk Description) CC = What Table for this item?
GRCAC10 (Risk Relationship Rule Set) = What CC Table for this item?
Identified in a risk analysis made by the CC, the result, used the "/ Virsa / ZCRAUTH" table. This table reports "Risk Objects x x loyal ....." does not inform Functions.
Many thanks for the help, masters.
Regards,
Rubens Vaz Muller