About martin_vanbaal

martin_vanbaal

We tried to define a risk for an SAP HANA Application Privilege (example: sap.hana.xs.admin::JobAdmin) in GRC Access Control but it is not detectable by the user-risk-analysis.Has anybody ever done this successfully? We debugged the communication ...

martin_vanbaal

Dear Jeevan,yes, it works now. Please see an example attached. It shows the detected Application Privileges JobAdmin and SAML Admin.

martin_vanbaal

To answer my question myself: The functionality was indeed missing. SAP provided recently a solution with Note: 3031944. (Beware of prerequisite notes as specified in 2589878 !)

martin_vanbaal

First: This is an excellent idea! And it fits perfectly into a gap we'll try to fill in our own company right now by addressing SAP-Basis - architectural issues in an 'Community of practise' approach with architects, designers and admins on board.Her...

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