About andreasschetle

andreasschetle

Hello folks,I've been trying to find some way to hide the Simulation Button in the Access Request Approval View.There is a relevant SAP note existing in regards to this matter (1835754) which though didn't provide the expected result.Instead the regu...

andreasschetle

Hello folks,Checking the consolidated log report when SE16/SE16n is listed changes in the relevant tables sometimes are shown in other cases not. Can anybody provide information if there are any restrictions for table changes which get caught by the ...

andreasschetle

Hello folks,I am about to customize a line item brf+ routing rule for access requests which contain single roles but composite roles as well.Though i was able to get a working rule for the single roles handling the composite roles does make some trou...

andreasschetle

Short descriptionA recent business scenario required to design an Access Request Workflow which determines whether the requested roles are assigned to any access risk ID with high risk level and route only roles to an additional path with further app...

andreasschetle

#yeahyeah

Re: SAP Access Control 10.0 Alerting

Hello Alessandro,Thanks for the excellent quick review of the functionality.I think that the transaction code is not GRAC_ALERT_GENERATION but GRAC_ALERT_GENERATE though.Regards, Andreas

andreasschetle

Hello Deepak, Thank you!It's my first document uploaded into the SCN.Let me know if you need any further assistance. Regards, Andreas

andreasschetle

Hello Gretchen,Amazing, thank you!Though after some testing and working with the rule i found out that the function module i was using (GRAC_IDM_RISK_WITH_NO_SERVICES) was storing not only the single role name but also the name of the associated comp...

andreasschetle

Hello,I just had the same requirement. Just follow the instructions in note 2212543.Here's the configuration working for me:Please also keep in mind to select the correct input columns for the decision table:Regards, Andreas

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SAP GRC AC 10.1 ARM - Access Request Simulation Button Visibility

GRC AC 10.1 EAM: consolidated log report - logged tables restrictions

AC10.0/10.1 - Access Request - read single roles associated to composite roles for BRF+ routing role

AC10.0/10.1 Access Request Workflow: Create BRF+ rule to route single roles based on their risk level

Re: My First Example Of Using OData V4 Model

Re: SAP Access Control 10.0 Alerting

Re: AC10.0/10.1 Access Request Workflow: Create BRF+ rule to route single roles based on their risk level

Re: AC10.0/10.1 - Access Request - read single roles associated to composite roles for BRF+ routing role

Re: Help with Mitigation Policy