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Former Member

SAP Netweaver Audit Management

Hi Experts,

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

Thanks & Regards,

Ankit Mehta

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3 Answers

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    Former Member
    Mar 14, 2014 at 02:15 PM

    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

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    • Former Member 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?

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    Former Member
    Mar 14, 2014 at 02:41 PM

    SAP_GRC_IAM_AUD_DIR,

    SAP_GRC_IAM_AUD_DIR

    and

    SAP_GRC_IAM_TRANSFER are the roles. hope this helps

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    • 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

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    Former Member
    Sep 15, 2014 at 07:39 AM

    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


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    Audit_2.PNG (59.9 kB)
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