ID-Based Reports 
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. |