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GRC Access Control - Firefighter Controller Review Log

former_member772620
Discoverer
0 Kudos
3,288

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

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josiane_costa
Participant

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.

josiane_costa
Participant

You can also search on table GRFNMWRTINST.