SAP Smart Business for Access Control Management

SAP Smart Business for Access Control management is a collection providing an overview of the most important key performance indicators for an access control administrator.

Key Features

Open Access Requests
All Access Requests
Failed Requests
Requests with Escape Path
Requests by Stage
Firefighter Logon Review
Critical Role Assignments
Critical Profile Assignments
Users with Unmitigated Risk
Roles with Unmitigated Risk
Frequently Used Actions
Frequently Used Roles
Role Assignment Efficiency
Unassigned Roles
User Accounts Available
Roles Available
Violations Performed

Technical Requirements

The required SAP Smart Business product is: SAP Smart Business for GRC 1.0