Access request Audit log

[Former Member]

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,

[FilipGRC]

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

[Former Member]

Hi Filip,

Thanks for the quick reply.

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

Thanks,

Sriram

[mamoonr]

Hi Sriram,

Check these tables...Might be useful .

GRACUSERACTVL

GRACROLEACTVL

GRACPROFILEACTVL

GRACUSERPRMVL

GRACROLEPRMVL

GRACPROFILEPRMVL

Thanks,

Mamoon

[Former Member]

Hi Sriram,

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

Thanks

KH