SAP Netweaver Audit Management

[Former Member]

Hi Experts,

What's the role to get the Netweaver Audit Management in NWBC.?

Thanks & Regards,

Ankit Mehta

[Former Member]

Hi Ankit,

I am assuming this is what you are trying to see from NWBC:

I battled with this as well. These are the roles I used in order to view AM and FM from NWBC:

I hope this helps.

Cheers,

Nish

[Former Member]

SAP_GRC_IAM_AUD_DIR,

SAP_GRC_IAM_AUD_DIR

and

SAP_GRC_IAM_TRANSFER are the roles. hope this helps

[Former Member]

Hi Rahul,

Thanks for the reply.

I want to know the roles for accessing the Audit Management & not the Internal Audit Management from NWBC.

Regards,

Ankit Mehta

[Former Member]

Check GRC Security Guide - I think you are referring to the Audit Management Work Center?

It will be one of the Process Controls Roles (one or more, depending on what you want someone to see / do in Audit Management Work Center)

https://websmp103.sap-ag.de/~sapidb/011000358700000596352013E

[Former Member]

Hi Patrick,

Thanks for the reply.

I am working on GRC 10.0.

I went thru that doc but I am talking about SAP Audit Management (AM) & not the Internal Audit Management (IAM).

If you have worked on Internal Audit Management then you might be knowing that we are creating Audit Proposal & Audit Plan Proposal & we are also transferring these two in Audit Management.

So, I am not able to see the Audit Management in frontend (NWBC) but able to access in the backend (SAP easy access).

To have a better understanding & to avoid confusion I am hereby copying the screen shots of IAM & AM.

1. IAM- Frontend (NWBC)

2. AM

     In SAP Easy Access

Regards,

Ankit Mehta

[Former Member]

Ankit,

try this role:

SAP_PLM_AUDITOR

(I only see documentation using SAP GUI screens, not NWBC).

[Former Member]

Hi Patrick,

I have already assigned this role but even then its not showing me any screen for Audit Management in NWBC.

One more thing, even workflows are not working. I mean to say is that when we send Question list to Interested Parties, it is not trigering any email or workflows.

So, can you please tell me the solution for this.

Thanks & Regards,

Ankit Mehta

[Former Member]

I have not implemented Audit Management, only tested so far, I have no further help to offer, except to say, the workflow may need to be activated, and may not be complete "out of the box" (we ran into issues testing Process Controls, it is surely NOT the same as MSMP workflow and Access Controls and BRF+).

Good Luck, please post solution if you find or discover !

[Former Member]

Thanks for your wishes.

I too think the same. According to me, we will have to create the workflows but again creating the workflows will be a very tedious work because there are no data in BO, UE & BADIs. So we will have to enhance the program accordingly.

Ya, its not the same as MSMP, BRF+.

Has anyone ever implemented the Audit Management? Do you have any idea about this?