Compliance Approver
With the transactional app Compliance Approver, a Compliance official can perform risk analysis before deciding whether to approve, reject, or forward access requests that have been submitted for approval. The official can preview which risks would be added (or removed) depending on the addition (or subtraction) or an access. The official can mitigate risks as needed.
-
View the risks associated with each access 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
-
Mitigate the risk if there are unmitigated risks in a request
-
Reject one or more accesses, if multiple access(es) are requested at the same time, possibly to avoid risk
-
Approve all accesses and add a comment about the decision
-
Add comments to the approval
In order to be able to implement this app, your system landscape has to be enabled for SAP Fiori. One of the requirements for your system landscape is that your back-end product meets the required product version stack:
|
Required Back-End Product (Product Version Stack) |
SAP Access Control 10.1 (08 (02/2015)) |
The front-end components of this app (such as the user interface) are delivered together with the components of other apps as part of this SAP Fiori product:
|
Front-End Components Delivered with (Product Version Stack) |
SAP Fiori 1.0 for SAP solutions for GRC ( 06 (04/2015) ) |
For more information, see the app implementation document of this app.
From a business perspective, the following apps are related to this app:
GRC-SAC-ARQ