Configuration Settings: Violations Performed

This document contains configuration information for the Violations Performed app.

SAP Jam Integration

For information on how to configure SAP Jam, see http://help.sap.com/sapjam.

SAP Smart Business Modeler

Before you can use this app, you need to configure it using the SAP Smart Business Modeler.

Note Note

To configure the app, please make copies of the KPI, evaluations, and drill-down configurations provided by SAP, and make your changes in these copies. Also, create your own tiles.

Please do not change the original versions provided by SAP, since new support packages and releases would overwrite your changes.

End of the note.

The KPI has been preconfigured as follows.

KPI: Violations Performed

KPI ID: sap.hba.grc.AccessControlSoDViolationExecutedQuery

KPI Description: Show the count of SoD violations that were actually performed

Goal Type: Minimizing

Data Source

Parameter	Value
SAP HANA View	sap.hba.grc.AccessControlSoDViolationExecutedQuery
OData Service	/sap/hba/r/grc/odata/grc.xsodata
Entity Set	AccessControlSoDViolationExecutedResults
Value Measure	NumberOfSoDViolations
Semantic Object/Action	AccessAlert

The following templates for evaluations, drill-downs, and tiles are provided.

Evaluation: Current Year

Evaluation ID: sap.hba.grc.ViolationsPerformed.E01

Evaluation Description: Count of SoD violations per system, and drilldown to details in each system for the current calendar year

Data Source

Parameter	Value
OData Service	/sap/hba/r/grc/odata/grc.xsodata
Entity Set	AccessControlSoDViolationExecutedResults
Value Measure	NumberOfSoDViolations
Semantic Object/Action	AccessAlert
Scaling Factor	Auto

Targets, Thresholds, and Trend

Parameter	Value
Goal Type	Minimizing
Value Type	Fixed Value
Critical	<empty>
Warning	<empty>
Target	<empty>
Trend	(Not applicable)

Input Parameters and Filters

The following tables show the input parameters, filters, and some preconfigured example values. Use your own values where required, according to the data in your backend system.

Input Parameters

Input Parameter	Operator	Example Value	Explanation
P_ExecutionStartDate	Equal to	2015-01-01T00:00:00.000Z	Enter a start date for calculating the violations performed. An entry in this field is required.
P_ExecutionEndDate	Equal to	2015-12-31T00:00:00.000Z	Enter an end date for calculating the violations performed. An entry in this field is required.

Input Parameter

Operator

Example Value

Explanation

P_ExecutionStartDate

Equal to

2015-01-01T00:00:00.000Z

Enter a start date for calculating the violations performed.

An entry in this field is required.

P_ExecutionEndDate

Equal to

2015-12-31T00:00:00.000Z

Enter an end date for calculating the violations performed.

An entry in this field is required.

Filters

Filter	Operator	Example Value	Explanation
SAPClient	Equal to	200	Ensure that SAPClient has been added as a filter. Enter the client that you use in your SAP ERP system. An entry in this field is required.

Filter

Operator

Example Value

Explanation

SAPClient

Equal to

200

Ensure that SAPClient has been added as a filter.

Enter the client that you use in your SAP ERP system.

An entry in this field is required.

Drill-Down: Per System

View ID: sap.hba.grc.ViolationsPerformed.E01.V01

View Title: Per System

Measures and Dimensions:

Parameter	Value
Dimension	System Connection
KPI Measure	Number Of SoD Violations

Visualization Type:

Column
Single Axis
Absolute Values
Default Colors

Drill-Down: Details of Violation

View ID: sap.hba.grc.ViolationsPerformed.E01.V01

View Title: Details of Violation

Measures and Dimensions:

Parameter	Value
Dimensions	SAP Client System Connection System Connection Desc ID of business process Description for business process Access User ID Full Name Action Last Execution Date Time Access Risk Access Risk Description
KPI Measure	Number Of SoD Violations

Visualization Type:

Table
Default Colors

Tile

Title: Access Risk Description

Subtitle: Current Year

Parameter	Value
Tile Format	Numeric Tile
Navigation	Generic Drill-Down
Semantic Object	AccessAlert
Action	analyzeSBKPIDetails

More Information

For information on evaluations, drill-downs, and tiles, see SAP Smart Business on SAP Help Portal:

For SAP NetWeaver 7.31:
http://help.sap.com/nw-uiaddon Application Help SAPUI5 Application Frameworks
For SAP NetWeaver 7.4:
http://help.sap.com/nw74 Application Help UI Technologies in SAP NetWeaver UI Development Toolkit for HTML5 (SAPUI5) SAPUI5 Application Frameworks