Show TOC

 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/sapjamInformation published on SAP site.

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.

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.

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:

    Start of the navigation path http://help.sap.com/nw-uiaddonInformation published on SAP site Next navigation step Application Help Next navigation step SAPUI5 Application Frameworks End of the navigation path

  • For SAP NetWeaver 7.4:

    Start of the navigation path http://help.sap.com/nw74Information published on SAP site Next navigation step Application Help Next navigation step UI Technologies in SAP NetWeaver Next navigation step UI Development Toolkit for HTML5 (SAPUI5) Next navigation step SAPUI5 Application Frameworks End of the navigation path