on 04-15-2016 12:51 AM
Hello All,
Good Morning,
We have a issue with Fire fighter ID Validity date.
We have restrict the validity date for 5 days to Firefighter id in
Configuration parameter ID 4001 to 4 days , but while requesting the
firefighter access, firefighter user can change the validity date
(validity from to validity to in Access request) as many days as he
wants.
Kindly let us know is there any configuration settings to restrict
strictly for 5 days validity.
As part of SAP GRC 10.1 implementation, We have configured Emergency
access Management (EAM) module such that default validity period for
all EAM access requests is set to 5 days (Default Firefighter Validity
Period (Days - Parameter ID : 4001 in SPRO). However we have seen a
scenario where one of the end user requested EAM access for 8 days by
changing the validity date as part of the submission process. Is there
a way to restrict that happening from? End users should not be able to
modify validity date. Is there a standard mechanism/configuration to
implement this.
Regards
Karunakar
Hello Karunakar,
Please go through this thread.
https://scn.sap.com/thread/3714828
Go Through the discussions there and you will get your answer.
Regards,
Deepak M
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Hello Karunakar,
Please go through this SAP NOTE.
The Solution is:
The Valid to date field applies to all kinds of requests within GRC, such as Superuser requests, Access Requests, etc. This field cannot be made non-editable only for a specific type of request and it cannot be hidden since it will affect all other kinds of requests.
Regards,
Deepak M
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