Role Assignment Efficiency
With Role Assignment Efficiency
, you can identify the percentage of role assignments being used by each user. You can use Role Assignment Efficiency
for the following:
To gain transparency on the effectiveness of role assignments.
To optimize role assignments by identifying and removing assignments that are not used.
Key Features
Navigation to
Role Analytics
Calculation rules: Within the timeframe entered by the user, the role usage is calculated based on the total number of user role assignments within the system divided by the number of role usages by the users.
Generic Drill Down: Role assignment efficient percentage
Navigation Targets
The app offers the possibility to directly access other apps.
Note
These linked apps have to be already available in your system landscape or you have to implement them along with this app.
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You can use
Role Analytics
to display information for a role: role attributes, role owners, transactions, users assigned, and similar roles.
System Landscape Requirements
The app consists of front-end components and back-end components. The back-end components 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 SPS 6 |
|---|---|
Contains Virtual Data Model (VDM) | SAP HANA Live for SAP solutions for GRC 1.0 SPS 9 |
SAP Business Suite Product | SAP Access Control 10.0 SPS 15 SAP Access Control 10.1 SPS 7 |
Component for Customer Incidents
GRC-SAC-ANA