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Gustavo Soares

Risk Violation Columns in Access Request

Nov 07, 2017 at 02:21 AM | 80 Views | Last edit Nov 07, 2017 at 02:29 AM 2 rev.

Hi everyone,

My question is related to the columns available in the Access Request, Risk Violation tab:

How to make standard columns available, like User Name, Risk Description, Business Process and BP Description?

Those are available in the general report, both in Management Summary and Detail:

...but nowhere to be found in the Access Request, even in the Detail format.

Thanks in advance for any help.

Cheers.

general-management-summary.png (72.4 kB)
general-detail.png (45.9 kB)
SAP Access Control
SAP GRC Access Enforcer for SAP NetWeaver | grc 10.1 access control | arm | risk analysis | risk simulation | user risk violation
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3 Answers

  • Best Answer
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    Alessandro Banzer
    Nov 16, 2017 at 12:53 PM

    Dear Theresa,

    simply change parameter 1048 to YES to enable the business view for risk analysis.

    Cheers, Alessandro

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    Ramesh Vithanala
    Nov 07, 2017 at 04:22 PM

    Hi Gustavo,

    Currently that feature is not available,I remember voting for activating the Business View inside the Access Request, Risk Violation tab, currently we have that feature (Business View) available in the Risk Analysis user level.

    Thanks

    Ramesh

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    Theresa Cheng
    Nov 13, 2017 at 10:51 PM

    Hi all,

    Since it does not seem to be possible in standard, what would be the starting point to customize it, please?

    Thanks.

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