Access Approver

With the transactional app Access Approver you can approve, reject, or forward access requests that have been submitted for approval. You can see which requests have risks and, using drill-down capabilities, explore more information about the risk level and actions that created the risks. You can also add a comment about your decision.

Key Features
  • View the risks associated with each role requested

  • Search for access requests by request number or user name

  • Review access requests submitted for approval

  • View how many days the request has been pending

  • Approve or forward the access request and add a reason for your decision

  • Forward the request for compliance review if there are unmitigated risks in the request

  • Avoid risk by rejecting one or more roles for cases where multiple roles are requested at the same time. Then the approver can approve all remaining roles and add a comment about the decision.

System Landscape Requirements

In order to be able to run this app in SAP Fiori Cloud, your system landscape has to be prepared for and connected to SAP Fiori Cloud. For more information, see SAP Fiori Cloud: An Introduction.

In addition, you have to ensure, that your back-end system contains the back-end components (such as the OData service) required for this app. In some cases, the back-end components are automatically contained in the back-end product. In other cases, you have to manually install the respective software component delivered with a UI add-on product:

Required Back-End Product (Product Version Stack)

SAP Access Control 10.1 (14 (07/2016))

For more information, see the app implementation document of this app.

Related Apps

From a business perspective, the following apps are related to this app:

Component for Customer Incidents

GRC-SAC-ARQ