This document contains configuration information for the Users with Unmitigated Risks
app.
For information on how to configure SAP Jam, see http://help.sap.com/sapjam.
Before you can use this app, you need to configure it using the SAP Smart Business Modeler.
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.
The KPI has been preconfigured as follows.
KPI ID: sap.hba.grc.AccessControlUserWithUnmitigatedRiskQuery
KPI Description: Show the count of users with unmitigated risks
Goal Type: Minimizing
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The following templates for evaluations, drill-downs, and tiles are provided.
Evaluation ID: sap.hba.grc.UserswithUnmitigatedRisks.E01
Evaluation Description: Count of users with unmitigated risks by system and by risk type
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This table shows some example values.
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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
No input parameters required.
Filters
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| Ensure that Enter the client that you use in your SAP ERP system. An entry in this field is required. |
View ID: sap.hba.grc.UserswithUnmitigatedRisks.E01.V01
View Title: Per System
Measures and Dimensions:
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Visualization Type:
Column
Single Axis
Absolute Values
Default Colors
View ID: sap.hba.grc.UserswithUnmitigatedRisks.E01.V02
View Title: Per Risk Type
Measures and Dimensions:
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Visualization Type:
Column
Single Axis
Absolute Values
Default Colors
View ID: sap.hba.grc.UserswithUnmitigatedRisks.E01.V03
View Title: Details
Measures and Dimensions:
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Visualization Type:
Table
Default Colors
Title: Users with Unmitigated Risks
Subtitle: Per System and Risk Type
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For information on evaluations, drill-downs, and tiles, see SAP Smart Business on SAP Help Portal:
For SAP NetWeaver 7.31:
For SAP NetWeaver 7.4: