Show TOC

Object documentationReports Locate this document in the navigation structure

 

Superuser Privilege Management provides reports that contain detailed information about Superuser Privilege Management user activity. Most of the reports are ID-based, however, two are role-based. The reports reside on the SPM/ABAP server where Superuser Privilege Management administrators can view them by using the toolbox on the Superuser Privilege Management administrator's screen.

ID-Based Reports

Users with a firefighter ID may view ID-based reports by using the toolbox on the Web. To view the reports on the Web, users must configure the Web connections to access the data on the ABAP system. Users can install a connector to view any of the reports.

ID-Based Reports

ID-based Report

Description

ID-based Log Report

Provides information on ID-based logon events, transaction types, and transaction details.

Configuration Change Log Report

Ensures that a security manager can track all changes that a system administrator makes to Superuser Privilege Management.

Log Summary Report

Displays the name, data, and time that each firefighter used an ID.

Log Data Auto Archive Report

Archives the log report automatically. You can also use this report to upload log data, and to delete log data after you archive the report.

Transaction Usage Report

Displays all transaction executed during a session, including the transactions executed and the type of transaction executed.

Invalid FF ID, Controller, or Owner Report

Lists IDs that were defined in Superuser Privilege Management that are no longer valid because they have expired, have been deleted, or are locked.

Reason and Activity Report

Lists the reason and activity for each ID-based logon.

SoD Conflicts Report

Lists Segregation of Duty conflicts for each logon event on a selected system.

Role-based Reports

Superuser Privilege Management has two role-based reports. The Firefighter Role-Based Log Report captures transaction information from a designated connector for each firefighter role. The Log Data Auto Archive Report is also available for ID-based reports.