topic Access request Audit log in Application Development and Automation Discussions

Access request Audit log

Former Member — Thu, 24 Apr 2014 16:17:58 GMT

Hi experts,

For all the access requests we are getting the complete audit trail and Even we will get whether Risk Analysis is scheduled in the Workflow.

But is there any possibility to get the output of Risk Analysis in the audit trail?

Please suggest.

Thanks,

Re: Access request Audit log

FilipGRC — Thu, 24 Apr 2014 20:06:12 GMT

Hi Sriram,

in standard solution what you can see in audit log is the information risk analysis during access request was executed, there is no standard way to see this information in audit log.

If you go for abap customization, please note this information is usualy very big and long and adding it to audit log my simply make audit log unclear...and very much complicated.

Hope this helps,

Filip

Re: Access request Audit log

Former Member — Thu, 24 Apr 2014 20:44:16 GMT

Hi Filip,

Thanks for the quick reply.

Is there any TABLE which specifies the results that executed during the Access request.

Thanks,

Sriram

Re: Access request Audit log

mamoonr — Fri, 25 Apr 2014 01:41:55 GMT

Hi Sriram,

Check these tables...Might be useful .

GRACUSERACTVL

GRACROLEACTVL

GRACPROFILEACTVL

GRACUSERPRMVL

GRACROLEPRMVL

GRACPROFILEPRMVL

Thanks,

Mamoon

Re: Access request Audit log

Former Member — Fri, 25 Apr 2014 11:39:57 GMT

Hi Sriram,

Check this class : CL_GRAC_SOD_RISK_ANALYSIS. You might get any idea.

Thanks