Critical Role Assignments
With Critical Role Assignments
, you can identify users who are assigned critical roles. You can use Critical Role Assignments
to explore:
The number of users who are assigned critical roles
Additional specific information related to but not limited to the critical role assignment:
User information
System connection
Access risk level
Access rule set
Key Features
Calculation rules: Count the number of records to be displayed on tile based on the filters listed above
Generic Drill Down: Number of user assignments
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