SAP GRC Process Control: CCM to monitor Critical Role Assignment History

[reza_ahoui2]

Hi

I would like to create a CCM to query role assignment history in order to monitor critical role assignment data. This could be related to change document however I am unaware of any single table keeping such data to be specified in the DS/BR (as Config).

Any suggestion would be appreciated

Thanks

Reza Ahoui

[former_member193071]

Hi Reza,

We can get these details from sap standard/custom reports. You may create a Data source with Sub scenario as "SAP Report".

Regards,

Kesava Mullati