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 Firefighter Logon Review Locate this document in the navigation structure

 

With FireFighter Logon Review, you can identify the FireFighter logs needing review. You can use FireFighter Logon Review to explore:

  • The number of FireFighter logs that need to be reviewed

  • Additional information related to the FireFighter log:

    • date and time of FireFighter logon

    • description of the FireFighter objects and object types

    • review workflow status

    • owner of the FireFighter roles

    • system connection

    • text of reason code

    • users of the FireFighter role

Key Features

  • Calculation rules: Count the number of records based on the filters listed above

  • Generic Drill Down: Number of firefighter logons

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