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 Failed Access Provisioning


With Failed Access Provisioning, you can identify the access requests that failed execution of access provision. You can use Failed Access Provisioning to view:

  • The number of access requests which failed the execution of access provision.

  • Specific information about the access requests.

    • Access request number

    • System connection

Key Features

  • Calculation rules:

    • Days between request creation date and current date

    • Aggregation based on client, request, and line item

  • Generic drill down: Number of failed provisioning items.

System Landscape Requirements

The app consists of front-end components and back-end components. The back-end components and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.

SAP Smart Business Product

SAP Smart Business 1.0 for SAP solutions for GRC SPS 6

Contains Virtual Data Model (VDM)

SAP HANA Live for SAP solutions for GRC 1.0 SPS 9

SAP Business Suite Product

SAP Access Control 10.0 SPS 15

SAP Access Control 10.1 SPS 7

Component for Customer Incidents