Violations Performed 
With Violations Performed, you can identify the number of violations performed by the users. You can use Violations Performed to identify:
users who performed violations and to inspect if there was any misuse
specific violations executed by the user, analyze if the transactions were legitimate or fraudulent, and then take actions to mitigate future risks
Key Features
Calculation rules: Within the timeframe entered by the user, the SoD Violations are calculated
Generic Drill Down: Number of SoD violations
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