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Aug 03, 2017 at 07:06 PM

SAP GRC SM20 LOGS

155 Views Last edit Aug 24, 2017 at 04:35 PM 2 rev

We had an issue last week when the auditors gave us a list with 10 user id's. That list also had dates and times in which the system was accessed by those users. All they wanted us to help them with were the terminals used by those users on the said dates & times.

We simply couldn't because the SM20 logs in our backend system are getting removed by Basis because of space issues. Basis only keeps them for 3 months and that's it.

However, the consolidated report for FF logs do a great job but it only caters for firefighter ID's and not for every user on the system. Is there no way we can get logs for SM20 for all the users using GRC.