Access ControlRelease Note for SAP BusinessObjects Access ControlKey ConceptsAccess Request CreationAccess Request AdministrationUser ProvisioningReviewing and Approving Access RequestsAnalyzing Risks When Approving Access RequestsMitigating RisksMaintaining Tasks and Authorizations for Request ApproversCustom FieldsMandatory FieldsSegregation of DutiesAccess Risk MaintenanceFunctions and RisksCritical Role and Critical Profile RulesOwners and GroupsSuperuser ManagementRole ManagementOrganizational Value MapsRole DerivationRole Creation MethodologyReapply MethodologyCompliance Certification ReviewsIntegrationIntegration of Shared Data (Data Model)Integration with Process Control and Risk ManagementEnd User LogonManaging the End User LogonAdministrator LogonWork CentersWork Centers for Access Control in the GRC ApplicationMy HomeWork InboxMy ProfileChanging User DetailsMaintaining Your Identity and ProfileViewing Your Request StatusResetting User PasswordsChanging User NamesRegistering Security QuestionsMaster DataOrganizationsCreating OrganizationsSearching OrganizationsMitigating ControlsCreating Mitigating ControlsSearching Mitigating ControlsRule SetupAccess Rule MaintenanceRule SetsCreating a New Rule SetViewing a Rule SetModifying a Rule SetDeleting a Rule SetFunctionsCreating a FunctionSearching and Viewing a FunctionModifying a FunctionDeleting a FunctionAccess RisksCreating Access RisksSearching and Viewing Access RisksModifying an Access RiskDeleting an Access RiskCritical Access RulesCritical RolesCritical ProfilesException Access RulesOrganization RulesCreating an Organization RuleModifying an Organization RuleDeleting an Organization RuleSupplementary RulesCreating a Supplementary RuleModifying a Supplementary RuleDeleting a Supplementary RuleGenerated RulesAccess Rule SummaryAccess Rule DetailAssessmentsAccess ManagementGRC Role AssignmentsAccess Control OwnersRole OwnersAccess Risk AnalysisUser Level Access Risk AnalysisUser Level SimulationRole Level Access Risk AnalysisRole Level SimulationProfile Level Access Risk AnalysisProfile Level SimulationHR Objects Access Risk AnalysisHR Objects SimulationMitigated AccessMitigated UsersMitigated User for Organization RulesMitigated RolesMitigated ProfilesHR Objects MitigationMitigated Role for Organization RulesAccess Request AdministrationCreating and Managing TemplatesSearching RequestsViewing Provisioning LogsUnlocking and Deleting Password Self# Service AccountsDelegating Approval for Another UserAccess Request CreationCreating Access RequestsAnalyzing Risks When Submitting Access RequestsMitigating RisksCreating Access Requests Based on Model UsersCreating Access Requests Based on TemplatesChanging User DetailsCopying RequestsCreating Organizational Assignment RequestsRole ManagementRole MaintenanceDefining RolesMaintaining AuthorizationsDeriving RolesAnalyzing Access Risks for Role MaintenanceMitigating RisksApproving Role RequestsGenerating RolesMaintaining Test CasesAdditional DetailsMaintaining Role Provisioning SettingsRole SearchDefault RolesRole MiningAction UsageRole ComparisonRole ReaffirmRole Mass MaintenanceImporting Multiple RolesDefining CriteriaSelecting Role DataScheduling Background JobsUpdating Multiple RolesUpdating Org. Values for Multiple Derived RolesDeriving Multiple RolesAnalyzing Risk for Multiple RolesGenerating Multiple RolesSuperuser AssignmentOwnersAssigning Firefighter IDs to OwnersFirefighter IDsAssigning Firefighter IDs to FirefightersAssigning Controllers to Firefighter IDsProvisioning Firefighter IDs/Roles Using Access RequestSuperuser MaintenanceFirefightersViewing and Maintaining Firefighter AssignmentsControllersViewing and Maintaining Controller AssignmentsReason CodesAssigning Systems to Reason CodesCompliance Certification ReviewsManaging CoordinatorsCreating Coordinator MappingsModifying CoordinatorsSearching CoordinatorsReviewing RequestsManaging RejectionsAlertsSearching AlertsCleared AlertsClearing AlertsSearching Cleared AlertsSchedulingBackground SchedulerBackground JobsReports and AnalyticsWork Centers for Access Control StandaloneMy HomeWork InboxMy ProfileCreating Access RequestsAnalyzing Risks When Submitting Access RequestsMitigating RisksChanging User DetailsMaintaining Your Identity and ProfileViewing Your Request StatusResetting User PasswordsChanging User NamesRegistering Security QuestionsMy DelegationDelegating Your Approval TasksSetupAccess Rule MaintenanceRule SetsCreating a New Rule SetViewing a Rule SetModifying a Rule SetDeleting a Rule SetFunctionsCreating a FunctionSearching and Viewing a FunctionModifying a FunctionDeleting a FunctionAccess RisksCreating Access RisksSearching and Viewing Access RisksModifying an Access RiskDeleting an Access RiskCritical Access RulesCritical RolesCritical ProfilesOrganizationsCreating OrganizationsSearching OrganizationsSuperuser AssignmentOwnersAssigning Firefighter IDs to OwnersFirefighter IDsAssigning Firefighter IDs to FirefightersAssigning Controllers to Firefighter IDsProvisioning Firefighter IDs/Roles Using Access RequestAccess OwnersAccess Control OwnersCreating Access Control OwnersModifying Access Control OwnersSearching Access Control OwnersRole OwnersCreating Role Owner CriteriaModifying Role Owner CriteriaSearching Role Owner CriteriaException Access RulesOrganization RulesCreating an Organization RuleModifying an Organization RuleDeleting an Organization RuleSupplementary RulesCreating a Supplementary RuleModifying a Supplementary RuleDeleting a Supplementary RuleGenerated RulesAccess Rule SummaryAccess Rule DetailMitigating ControlsCreating Mitigating ControlsSearching Mitigating ControlsSuperuser MaintenanceFirefightersViewing and Maintaining Firefighter AssignmentsControllersViewing and Maintaining Controller AssignmentsReason CodesAssigning Systems to Reason CodesAccess ManagementAccess Risk AnalysisUser Level Access Risk AnalysisUser Level SimulationRole Level Access Risk AnalysisRole Level SimulationProfile Level Access Risk AnalysisProfile Level SimulationHR Objects Access Risk AnalysisHR Objects SimulationAccess Request AdministrationCreating and Managing TemplatesSearching RequestsViewing Provisioning LogsUnlocking and Deleting Password Self# Service AccountsDelegating Approval for Another UserAccess Request CreationCreating Access RequestsAnalyzing Risks When Submitting Access RequestsMitigating RisksCreating Access Requests Based on Model UsersCreating Access Requests Based on TemplatesChanging User DetailsCopying RequestsCreating Organizational Assignment RequestsRole ManagementRole MaintenanceDefining RolesMaintaining AuthorizationsDeriving RolesAnalyzing Access Risks for Role MaintenanceMitigating RisksApproving Role RequestsGenerating RolesMaintaining Test CasesAdditional DetailsMaintaining Role Provisioning SettingsRole SearchDefault RolesRole Mass MaintenanceImporting Multiple RolesDefining CriteriaSelecting Role DataScheduling Background JobsUpdating Multiple RolesUpdating Org. Values for Multiple Derived RolesDeriving Multiple RolesAnalyzing Risk for Multiple RolesGenerating Multiple RolesSchedulingBackground SchedulerBackground JobsMitigated AccessMitigated UsersMitigated User for Organization RulesMitigated RolesMitigated ProfilesHR Objects MitigationMitigated Role for Organization RulesCompliance Certification ReviewsManaging CoordinatorsCreating Coordinator MappingsModifying CoordinatorsSearching CoordinatorsReviewing RequestsManaging RejectionsRole MiningAction UsageRole ComparisonRole ReaffirmAccess AlertsSearching Access AlertsCleared Access AlertsClearing Access AlertsSearching Cleared Access AlertsReports and Analytics