SAP GRC Access Control |
Release Note for SAP GRC Access Control |
Access Control Launch Pad |
Compliant User Provisioning |
Logging On to CUP |
Requestors |
Request Types for Requestors |
My Work Tab for Requestors |
For Requestors My Work: Create Request |
Creating New Accounts |
Changing an Account |
Deleting Accounts |
Locking Accounts |
Unlocking Accounts |
Superuser Access |
Information |
Approvers |
Request Types for Approvers |
My Work Tab for Approvers |
My Work: Requests for Approval |
Custom Fields |
Roles/Profiles Tab |
Selecting Roles |
PD Profiles Tab |
Superuser Access Tab |
Risk Violations Tab |
Mitigation Tab |
Comments Tab |
Account Validation for Request Types |
Request Reason Tab |
Audit Information |
Reroute Requests |
My Work: Create Request |
My Work: Search Request |
My Work: Request on Hold |
My Work: Approver Delegation |
My Work: Copy Request |
My Work: Request Audit Trail |
My Work: Role Reaffirm |
SOX Reporting |
User Segregation of Duty (SoD) Reviews |
User Access Review |
Informer Tab |
Analysis View |
Service Level for Requests |
Requests with Conflicts and Mitigations |
Requests by Roles and Role Approvers |
List Roles and Role Approvers |
Requests by PD/Structural Profiles |
Approver Delegation |
SoD Review History Report |
User Access Review History Report |
User Review Status Report |
Chart View |
Access Requests Management Reports |
Risk Violations Management Reports |
Provisioning Management Reports |
Service Level Management Reports |
Enterprise Role Management |
Role Management |
Segregation of Duties |
Role Library |
Role Designer |
Role Creation |
Role Creation Methodology |
Creating a Role |
Define Authorization |
Adding Functions |
Adding Transactions |
Adding Objects by Class |
Objects by Transaction |
Derive Roles |
Risk Analysis |
Approval Process |
Assigning Approvers |
Role Generation |
Generating a Role |
Generating Multiple Roles |
Testing |
Search for Roles |
Searching Roles |
Configuring Authorization Data |
Configuring Functions |
Configuring Objects by Class |
Objects by Transaction |
Comparing Roles |
Change History |
Role Mass Maintenance |
Updating Multiple Roles |
Role Generation |
Running Risk Analysis on Multiple Roles |
Informer Tab |
Transaction Usage Report |
Master to Derived Role Relationship Report |
Single to Composite Role Relationship |
Roles by Date of Generation Report |
List Transactions in Roles Report |
Compare Transactions in Menu and Authorizations Report |
Count Authorizations in Roles Report |
Count Authorizations for Users Report |
Compare User Roles Report |
User to Role Relationship Report |
Role Relationship to Users and Groups Report |
Risk Analysis and Remediation |
Informer Tab |
Management View |
The Segregation of Duties Concept |
Risk Violations |
Generating Risk Violation Reports |
Users Analysis |
Generating User Analysis Reports |
Segregation of Duties for a User Analysis |
Critical Actions and Roles |
Role Analysis |
Generating Role Analysis Reports |
Segregation of Duties for Role Analysis |
Risk Violations by Role and User |
Comparison |
Generating Comparison Reports |
Alerts |
Management View Alerts |
Alerts by Month |
Conflicting Action Alerts by Process |
Generating Alert Reports |
Rules Library |
Rules by Risk Level |
Rules by Process |
Control Library |
Controls by Risk Level |
Controls by Process |
Risk Analysis |
Performing a Risk Analysis |
Risk Analysis Reports |
Risk Analysis Command Options |
Resolving Risks |
Performing a Simulation |
Audit Reports |
Audit Rules |
Audit Critical Actions |
Audit Critical Roles and Profiles |
Audit Mitigating Controls |
Miscellaneous Audit Reports |
Security Reports |
User Security Reports |
Role Security Reports |
Profiles Security Reports |
Miscellaneous Security Reports |
Background Job |
Searching for a Background Job |
Rule Architect Tab |
Rule Library Statistics |
Changing the Statistics in the Rule Library |
Business Processes |
Creating a New Business Process |
Viewing a Business Process |
Modifying a Business Process |
Deleting A Business Process |
Rule Set Management |
Rules in Risk Analysis and Remediation |
Creating a New Rule Set |
Comparing Rule Sets |
Viewing a Rule Set |
Modifying a Rule Set |
Deleting a Rule Set |
Function Management |
Functions and Risks |
Creating a Function |
Modifying a Permission Using the Permissions Tab |
Modifying a Permission Using the Permission Definition Dialog |
Searching for a Function |
Deleting a Function |
Viewing a Function |
Modifying a Function |
Risk Management |
Creating Risks |
Searching and Viewing Risks |
Modifying a Risk |
Deleting a Risk |
Rule Management |
Searching and Viewing Rules |
Updating a Rule |
Critical Roles and Critical Profiles |
Creating Critical Roles and Critical Profiles |
Organization Rules |
Using Organizational Rules |
Rule Generation |
Supplementary Rules |
Creating a Supplementary Rule |
Enabling Supplementary Analysis |
Utilities |
Export Utility |
Import Utility |
Function Mass Maintenance |
Performing Function Mass Maintenance |
Change History |
Mitigation Tab |
Control Library |
Viewing Control Library |
Administrator Roles |
Business Units |
Creating a Business Unit |
Searching for a Business Unit |
Mitigating Controls |
Creating Mitigating Controls |
Searching for a Mitigating Control |
Control Monitors |
Searching for a Control Monitor |
Risk Mitigation for Users, Roles, Profiles, User Org. Rules, and |
Searching for Mitigated Users, Roles, Profiles, Org. Rules, and |
Creating Mitigated Users, Roles, Profiles, User Org. Rules, and |
Blanketing Mitigated Users, Roles, Profiles, and HR Mitigations |
Utilities |
Alert Monitor Tab |
Alert Searches |
Cleared Alerts |
Clearing an Alert |
Searching for Cleared Alerts |
Viewing Cleared Alerts |
Alert Notification |
Setting Alert Notification |
Superuser Privilege Management |
Superuser Privilege Management Administrator Interface |
IDs and Roles |
Users |
Delivered Roles for Superuser Privilege Management |
ID-Based Administration |
Creating a Firefighter ID |
Creating a Firefighter ID Password |
Logging On with a Firefighter ID |
Role-Based Administration |
Table Administration |
ID-Based Table Administration |
Assigning Firefighter IDs to Firefighters |
Assigning Firefighter IDs to Owners |
Assigning Controllers to Firefighter IDs |
Role-Based Table Administration |
Assigning the Firefighter Role to a Firefighter |
Assigning a Firefighter Role to an Owner |
Assigning the Firefighter Role to a Controller |
Critical Transactions Table |
Adding Transactions to the Critical T- Codes Table |
Uploading Superuser Privilege Management Tables |
Downloading Superuser Privilege Management Tables |
Reports |
Viewing Reports in the Toolbox |
Report Usage |
ID-Based Reports |
Configuration Change Log Report |
Invalid FF IDs, Owners, or Controllers Report |
Log Report |
Downloading the Log Report |
Uploading a Log Report |
Deleting a Log Report |
Log Data Auto Archive Report |
Log Summary Report |
Reason and Activity Report |
SoD Conflicts Report |
Transaction Usage Report |
Role-Based Log Report |
Firefighter Role-Based Log Report |
Copyright |
SAP - Important Disclaimers and Legal Information |