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Access RiskLocate this document in the navigation structure

This fact sheet displays contextual information about Access Risk. You can navigate to its related entities. You can view facts about the risk such as risk type, business process, unmitigated users, unmitigated roles and the risks that are pending. You can also view when a risk was last changed and by whom.

Navigation Targets

This app enables users to access other apps directly (for example to display detailed information).

Note

Linked apps have to be already available in your system landscape or you have to implement them along with this app.

  • Analyze Roles

  • Analyze Users

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.

Component for Customer Incidents

GRC-SAC-ARA