Customization of UI fields for Webdynpro Application-GRC Access Controls

Customization of WORK INBOX application-GRC Access Controls

How to transport EUP fields-GRC Access Controls

GRC Audit Reports-Access Controls

Find the list reports used for Audit 

Search Requests- Within "Access Management" workspace of GRC NWBC.  This shows the Request IDs, the Request Type, the Approval status, and the Creation Date.

Provisioning Logs - Within "Access Management" workspace of GRC NWBC.  This shows granular detail for each request, such as User(s), what type of item was provisioned (role, FFID, etc.), the item name, the status of provisioning, the target connector for which provisioning took place.

Risk Analysis Reports - User Level / Role Level SOD reports.  Shows how many SOD issues are present in the landscape and any mitigation that has been assigned.

Mitigating Controls Assignments - manually download this using program "GRAC_DOWNLOAD_MIT_ASSIGNMENTS" in GRC system.  Shows all assigned MCs to Users

EAM Reason Code and Activity Report - Within "Reports and Analytics" workspace of GRC NWBC.  Shows which Reason Codes have been used by Firefighter End Users and the frequency.

EAM Consolidated Log Report - Within "Reports and Analytics" workspace of GRC NWBC.  Shows all Firefighter activity in granular detail.  Includes all report types from Firefighter logs.

Rule set Changes:

NWBC>Reports and Analytics > Audit Reports > Change Log

Report    : By Function, Risk, Rule Set, Organization Rule. Changed On field based

 They will analyze below points and be prepare with below data in EAM

 1. The Number of FF IDs, FF ID Owners, FF ID Controllers from reports

2. Number of Unique Owners, Controllers

3. FF IDs with Same Owner and Controller

4. Number of Unique FF IDs across All Systems/Clients (if you are using more target systems)

5. Number of Logins per FF ID

6. Number of Logs per Controller

Customization of NWBC work inbox-Access Controls

Go to transaction SICF, provide service name as ‘GRFN_POWL_INBOX’ and click on execute button 

Right click on in the selected service and select ‘Test Service’

In the new window, add following parameters to URL : -   &SAP-CONFIG-MODE=X

 

Right click on the area shown below and select ‘Settings for Current Configuration’

 

Remove the selected columns and click on ‘Save and Close’

This will add the selected column and this setting is applicable to all the users.