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 Access Risk Locate this document in the navigation structure

 

Type: Fact sheet

Description

This fact sheet displays contextual information about the Access Risks. You can navigate to its related entities. You can view facts about the risk such as risk type, business process, unmitigated users, unmitigated roles and the risks that are pending. You can also view when a risk was last changed and by whom.

Navigation Targets

From the Access Risk fact sheet, you can navigate to:

  • Analyze Roles

  • Analyze Users

Technical Requirements

  • GRC Access Control 10.1 – SP03

  • NetWeaver 7.40, SP04

  • UI for SAP Access Control 10.1

Technical Data

The following tables list technical objects specific for the Access Control Risks fact sheet.

Back-End Components

OData Service (Version Number)

Authorization Role (PFCG Role)

CB_ACCESS_RISK_SRV(1)

SAP_GRC_ACCESSRISK_APP

SAP_GRC_TCR_FSA (for annotation file authorizations)

Front-End Components

Component

Technical Name

UI5 Application

BSCBN_ANF_GRAC

Recommendation Recommendation

For more information on how to implement these technical objects, refer to the Central Implementation Information.

End of the recommendation.

Component for Customer Messages

GRC-SAC-ARA