Databases
CSI Accelerator uses four databases:
The application database stores all data with regard to the concept:
The application database is also called the concept database.
- Processes
- Domains
- Codification
- SAP users
- SAP Roles
- Audit Queries
- SoD conflicts
- Risks
- Control measures
- Involved persons
- Organizational levels
- ...
- User groups of CSI Accelerator user ids
- Security settings of the CSI Accelerator user groups
The common database contains the user-ids and passwords
- CSI Accelerator user-ids
- Password for CSI Accelerator user-ids
- License information
The resource database contains all SAP data that is needed for developing a concept:
- Transaction codes
- Authorization objects
- Default transaction code - authorization object relation
The archive database is used to store data that is not resource and not needed in the concept.
- SAP downloads
- Previous audit data (result container)
- Control measure evidence
This document is up to date with version 11.1.10.20 of CSI Accelerator