on 2021 Oct 20 9:58 AM
Dear all,
we have recently implemented SAP GRC Access Control and established the firefighter concept.
This part is working fine (firefighter access, firefighter controller review & approval).
Now we get the requirement from our auditors to showcase, when & which controller has reviewed the firefighter session. Unfortunately, on tab "report and analytics" I can't find such a report which provides these information.
Do you have an idea where to get these information?
Thanks and best regards,
Jay-S
Help others by sharing your knowledge.
AnswerRequest clarification before answering.
You can look at the Audit Log provided at the Workflow level (path: NWBC -> Access Management -> Access Request Administration -> Search Requests). Choose the Process ID = Firefighter Log Report Review Workflow and Search. Then select a request and click on Audit Log. There you will have all the logs, including who approved it and when the action was taken. I hope this helps.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You can also search on table GRFNMWRTINST.
User | Count |
---|---|
13 | |
2 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.