Show TOC

Object documentationID-Based Reports Locate this document in the navigation structure

 

Superuser Privilege Management contains the following ID-based reports. ID-based users access the reports through the Web address provided by the administrator; for example: http://<hostname> <port>/webdynpro/dispatcher/sap.com/grc~ffappcomp/Firefighter. Administrators access the reports through the toolbox icon on the Superuser Privilege Management Administrator's screen. The following table lists the ID-based reports:

ID-Based Report

Description

ID-based Log Report

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

Configuration Change Log Report

Ensures that a security manager can track all changes that a system administrator makes.

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 transactions that were executed during a session.

Invalid FF ID, Controller, or Owner Report

Lists all controllers and owners who used an invalid firefighter ID.

Reason and Activity Report

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

SoD Conflicts Report

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

SoD Conflicts Report

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