As the only personal information stored in the SAP Intelligent RPA Factory application is the user's identifiers, there is no need for read access logging.
Caution
Job execution logs might contain sensitive or personal information, and on the agent machine, logs can be read by the Windows user running the agent. To limit the risk of disclosing (sensitive) personal information to unauthorized people, check that the project code never logs (sensitive) personal information. Do not activate logs auto-recording or technical trace recording in production environments, without having put in place the necessary measures to control the access to the generated logs.
Caution
Logs displayed in the monitoring section of the Cloud Factory might also contain personal information. Such information might be present in the job outputs and is not visible by default. To view it, the user must have the "View Jobs Data" privilege on the Environment (preferably), or the IRPAPersonalDataAccess role.
Caution
Intelligent RPA cannot track personal data entered in free form inputs, or in screenshots and captures. It is the customer’s responsibility to check that personal information is not entered there or to track them appropriately. Test systems with fake users must be used instead of production systems during the application capture process, when captures show records containing information about individuals.