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 Configuration Settings: Roles with Unmitigated Risks

 

This document contains configuration information for the Roles with Unmitigated Risks 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: Roles with Unmitigated Risks

KPI ID: sap.hba.grc.AccessControlRoleWithUnmitigatedRiskQuery

KPI Description: Show the count of roles with unmitigated risks

Goal Type: Minimizing

Data Source

Parameter

Value

SAP HANA View

sap.hba.grc.AccessControlRoleWithUnmitigatedRiskQuery

OData Service

/sap/hba/r/grc/odata/grc.xsodata

Entity Set

AccessControlRoleWithUnmitigatedRiskQuery

Value Measure

NmbrOfRolesWithUnmitigatedRisk

Semantic Object/Action

<empty>

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

Evaluation: Per System and Risk Type

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

Evaluation Description: Count of roles with unmitigated risks by system and by risk type

Data Source

Parameter

Value

SAP HANA View

sap.hba.grc.AccessControlRoleWithUnmitigatedRiskQuery

OData Service

/sap/hba/r/grc/odata/grc.xsodata

Entity Set

AccessControlRoleWithUnmitigatedRiskQuery

Value Measure

NmbrOfRolesWithUnmitigatedRisk

Semantic Object/Action

<empty>

Scaling Factor

Auto
Targets, Thresholds, and Trend

This table shows some example values.

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

No input parameters 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.RoleswithUnmitigatedRisks.E01.V01

View Title: Per System

Measures and Dimensions:

Parameter

Value

Dimension

System Connection

KPI Measure

Number Of Users With Unmitigated Risks

Visualization Type:

  • Column

  • Single Axis

  • Absolute Values

  • Default Colors

Drill-Down: Per Risk Type

View ID: sap.hba.grc.RoleswithUnmitigatedRisks.E01.V02

View Title: Per Risk Type

Measures and Dimensions:

Parameter

Value

Dimension

Description For The Type Of Access Risk

KPI Measure

Number Of Roles With Unmitigated Risks

Visualization Type:

  • Column

  • Single Axis

  • Absolute Values

  • Default Colors

Drill-Down: Details

View ID: sap.hba.grc.RoleswithUnmitigatedRisks.E01.V03

View Title: Details

Measures and Dimensions:

Parameter

Value

Dimensions

  • SAP Client

  • System Connection

  • Name Of The Role In BRM

  • Description Of The Access Risk Role Type

  • Description For The Type Of Access Risk

  • Access Risk

  • Description Of Access Risk Level

Measure

Total Number Of Access Risks

Visualization Type:

  • Table

  • Default Colors

Tile

Title: Roles with Unmitigated Risks

Subtitle: Per System and Risk Type

Parameter

Value

Tile Format

Numeric Tile

Navigation

Generic Drill-Down

Semantic Object

NmbrOfRolesWithUnmitigatedRisk

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