Role Analytics
The analytical app Role Analytics
displays information for a role: role attributes, role owners, transactions, users assigned, and similar roles. You open the app via the SAP Smart Business for Access Control Management
tiles. For example, security administrators want to optimize role assignments. They open the tile Role Assignment Efficiency
to identify the role with the lowest efficiency rating, select it, and then open it in Role Analytics
to analyze it .
The following tiles can open the Role Analytics
app:
Key Features
Query Views
AccCtrlRoleActionUsageQuery
AccessControlPrerequisiteQuery
AccessControlRoleInfoQuery
AccessControlRoleOwnerQuery
AccessControlRoleUserActionUsageQuery
AccessControlSimilarRolesWithUserQuery
AccessControlUserRoleRelationQuery
RoleMasterCategoryCountyQuery
RoleUsrActnUsgeDetQuery
See role attributes
role name
system
role type
business process
subprocess
role criticality
training prerequisites
See role owners
name
contact information
See transactions
name and description
name of person who used it
total count of times they used it
date they last used it
See similar roles
other roles that have the identical set of transactions
other roles whose set of transactions is a subset to this role
other roles that have the set of transactions of this role plus other transactions
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 |
For more information about the system landscape to run SAP Smart Business cockpits, see Installation.
Component for Customer Incidents
GRC-SAC-ANA