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With All Access Requests, you can identify the access requests by time period or duration. You can use All Access Requests to explore:

  • The number of access requests which were created over a period of time (day, month).

  • Additional specific information such as the access request system connection or access request number.

Key Features

  • Calculation rules:

    • Days between Request Creation Date and Current Date

    • Aggregation based on client, request, and Line Item

  • Generic Drill Down: NumberofAccessRequestLineItems

System Landscape Requirements

The app consists of front-end components and back-end components. The back-end and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.

SAP Smart Business Product

SAP Smart Business 1.0 for SAP solutions for GRC

Contains Virtual Data Model (VDM)

SAP HANA Analytics for GRC 1.0

SAP Business Suite Product

SAP Access Control 10.0 SPS14

SAP Access Control 10.1 SPS06

Component for Customer Incidents

GRC-SAC-ANA