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 All Access Requests

 

With All Access Requests, you can identify the access requests by time period or duration. You can use All Access Requests to explore:

  • The number of access requests which were created over a period of time (day, month).

  • Additional specific information such as the access request system connection or access request number.

Key Features

  • Calculation rules:

    • Days between Request Creation Date and Current Date

    • Aggregation based on client, request, and Line Item

  • Generic Drill Down: Number of access request line items

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

Component for Customer Incidents

GRC-SAC-ANA