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With the transactional app Access Approver you can approve, reject, or forward access requests that have been submitted for approval. You can see which requests have risks and, using drill-down capabilities, explore more information about the risk level and actions that created the risks. You can also add a comment about your decision.

Key Features
  • View the risks associated with each role 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

  • Forward the request for compliance review if there are unmitigated risks in the request

  • Avoid risk by rejecting one or more roles for cases where multiple roles are requested at the same time. Then the approver can approve all remaining roles and add a comment about the decision.

System Landscape Requirements

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.

Related Apps

From a business perspective, the following apps are related to this app:

Request Access

Component for Customer Incidents

GRC-SAC-ARQ