Show TOC

 Critical Role Assignments


With Critical Role Assignments, you can identify users who are assigned critical roles. You can use Critical Role Assignments to explore:

  • The number of users who are assigned critical roles

  • Additional specific information related to but not limited to the critical role assignment:

    • User information

    • System connection

    • Access risk level

    • Access rule set

Key Features

  • Calculation rules: Count the number of records to be displayed on tile based on the filters listed above

  • Generic Drill Down: Number of user assignments

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