New improvements for SAP Access Control

April 2, 2019 Posted by: Johan Wouters
SAP Access Control fingerprint-1

Last year, customers were able to submit their improvement requests for SAP Access Control through the Customer Connection program.

Based on votes, prioritization, SAP had selected 94 improvement requests of which 31 were accepted for development in 2019.

focus topic timeline sap access control

Last Tuesday 26th of March, SAP has organized a first delivery call to explain which improvements were already developed.

A small overview of the delivered improvements in Q1 with the OSS note:

ID

Improvement Request

OSS Note

210871

SAP Fiori / Approval Screen for roles

2726079

211576

SAP Fiori / My Access Approvals - Rejection is shown as approved in GRC backend

2726152

213482

Access Request in Fiori is rejected but approved by GRC

2726645

213336

Compliance Approver App - Rejection

2726644

212413

Fiori request access - User should not always see all roles, only those roles he is authorized

2726153

211664

Notification Emails to have CC option - increased visibility for the requestors

2726050

211418

Audit Log in Search Request should show the Approver ID & Full Name for the Forward requests

2738128

213679

Enable background risk analysis after approval stage

2737662

 

As you can see, the main focus was on Fiori apps, more in particular on the role visibility/usability and rejection behaviour.

Furthermore, there is email, audit log and risk analysis enhanced functionality.

Next delivery call will be organized in Q2 for the following planned improvements:

 

ID

Improvement Request

210691

Improve Performance for Action Usage by User, Role & Profile Report

210833

Firefighter for Web Frond End Applications

211424

Provide link between EAM request and Log review. Log review should have request number

211042

Hit "ENTER"  on keyboard should work rather than click on "Search" button

212128

Synchronization of Business Roles assignment between GRC & IDM

211092

Migrate existing users role assignments to Business Roles in case of new implementation

211437

EAM Request (is like ID 211424)

211040

Please Provide Attribute: Allow Auto Provisioning in Role Mass Update (Step 2)

213678

Link Access Request and Mitigation Assignment Request

213101

Option to create one UAR request per user

213255

OTM & GRC - Program update GRAC_PFCG_AUTHORIZATION_SYNC for Web Services system

 

Any questions on this topic?

Contact us

 

Johan Wouters