on 2023 Apr 23 11:29 PM
Dear Team,
Request clarification before answering.
Hi Sigrid,
I am thankful for the quick response.
By our requirement - Non-FF ID's (Like Standard ID's, Service ID's, Systems ID's and DIalog ID's) may need to review the logs (usage report) similar like FF ID's - Controllers review.
We have a audit requirement, to do the monitoring (log review) for the non-FF ID;s ( Critical ID's, like I mentioned above).
Is it possible to config the Non-FF ID's log review?
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Hi sukumarvempati
A lot of information is provided by SAP in the AC 10.0 UAR Reference Guide (sap.com) explaining how the review of user role assignments is set-up and executed.
When collecting the data to trigger the UAR (in Background scheduler, once your GRC is set-up for UAR) you can amongst other filter on Usertypes/Usergroups/UserIDs. Therefore it should be possible to select exactly those users for which you'd like to execute the User Access Review.
See below example:
More information on the UAR and SOD review are available on the SAP Help Portal : Compliance Certification Reviews | SAP Help Portal
However, please take into account that standard UAR functionality will only focus on Roles, and not the assigned profiles. So if you want to do this for technical users with SAP profiles assigned, additional enhancements might be required.
Hope this helps you.
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