2545364 - Can approvers review the Change Logs of HANA roles in GRC? | SAP Knowledge Base Article

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2545364 - Can approvers review the Change Logs of HANA roles in GRC?

Symptom

An approver, prior to approving HANA roles, can they review the change logs of these roles so they know what they're approving?


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Environment

SAP GRC Access Control 10.1

  • Access Request Management (ARQ)
  • Business Role Management (BRM)
  • HANA

Product

SAP Access Control 10.1

Keywords

remediation, risk analysis, SOD violation, autoprovisioning, plugin, target system , KBA , GRC-SAC-ARQ , Access Request , Problem

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