Product | SAP Identity Analytics (formerly SAP Access Control Role Analytics) |
Release | 1.0, SP04 |
Software Component |
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Based On | SAP HANA appliance software SPS 06 |
Documentation Published | November 2013 |
With this application, you can use the data that you have replicated from your SAP GRC system to SAP HANA, and monitor, analyze, and, in some cases, act on role-centric reports. SAP Identity Analytics is an example of how you can create analytical reports and add functionality that allows you to take action on the analytical data.
The application has these reports:
Unused Roles
You can take action to deprovision unused roles.
Actively Used Roles
Orphaned Roles
You can access the application using an HTML5 supported web browser .The application counts the actively used, unused, and orphaned roles on the GRC system, combines it with the business process information, and displays this data in pie chart format. The default date range for the count is the current year. You can adjust the data by changing the date range, or by selecting filters for role type, landscape, criticality level, and sensitivity.
The default report is Unused Roles
. You can choose to display the information in different formats: pie chart, bar chart, table. You can drill down by choosing any of the selectable elements in the charts and tables.
For more information about this product and a complete list of other add-ons available, see http://help.sap.com/hba.