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    GRC Roles

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    OBULA
    The document describes roles for Access Control. It lists the role name, feature it is associated with, and a brief description. There are roles for super administration, basic user access, reports, setup, display access, role management, access requests, emergency access management, access risk analysis, and workflows.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    GRC Roles

    Uploaded by

    OBULA
    364 views2 pages
    The document describes roles for Access Control. It lists the role name, feature it is associated with, and a brief description. There are roles for super administration, basic user access, reports, setup, display access, role management, access requests, emergency access management, access risk analysis, and workflows.

    Original Description:

    Roles

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    The document describes roles for Access Control. It lists the role name, feature it is associated with, and a brief description. There are roles for super administration, basic user access, reports, setup, display access, role management, access requests, emergency access management, access risk analysis, and workflows.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    364 views2 pages

    GRC Roles

    Uploaded by

    OBULA
    The document describes roles for Access Control. It lists the role name, feature it is associated with, and a brief description. There are roles for super administration, basic user access, reports, setup, display access, role management, access requests, emergency access management, access risk analysis, and workflows.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Delivered Roles

    Feature Role Name Description

    All AC SAP_GRAC_ALL Super administrator for Access Control.

    Note
    You must assign this role to the WF-BATCH
    user.

    All AC SAP_GRAC_BASE Gives basic authorizations required for all AC


    users. You must assign this role to all AC
    users.

    All AC SAP_GRAC_REPORTS Ability to run all AC reports and have the


    display access for all drill-downs.

    All AC SAP_GRAC_NWBC Gives the authorizations to launch NWBC.


    You must assign this role to all AC users.

    All AC SAP_GRAC_SETUP Gives authorizations to set up and customize


    AC.

    All AC SAP_GRAC_DISPLAY_ALL Gives display-only access to all master data


    and application data.

    Role management SAP_GRAC_ROLE_MGMT_USER Role management business user

    Role management SAP_GRAC_ROLE_MGMT_DESIGNER Role management designer

    Role management SAP_GRAC_ROLE_MGMT_ROLE_OWNER The Role Management role owner

    Access request SAP_GRAC_ACCESS_REQUESTER The role for the access request end user

    Access request SAP_GRAC_ACCESS_APPROVER The role for the access request approver

    Access request SAP_GRAC_ACCESS_REQUEST_ADMIN The role for the access request administrator

    Emergency Access management SAP_GRAC_SUPER_USER_MGMT_ADMI Emergency Access management


    N administrator for centralized firefighting

    Emergency Access management SAP_GRAC_SUPER_USER_MGMT_OWNE Emergency Access management owner


    R

    Emergency Access management SAP_GRAC_SUPER_USER_MGMT_CNTL Emergency Access management controller


    R

    Emergency Access management SAP_GRAC_SUPER_USER_MGMT_USER Emergency Access management firefighter


    for centralized firefighting

    Emergency Access management SAP_GRIA_SUPER_USER_MGMT_ADMI Emergency Access management


    N administrator for plug-in firefighting

    Emergency Access management SAP_GRIA_SUPER_USER_MGMT_USER Emergency Access management firefighter


    for plug-in firefighting

    Access risk analysis SAP_GRAC_RULE_SETUP This role has the authorization to define
    access rules

    Access risk analysis SAP_GRAC_RISK_ANALYSIS This role has the authorization to perform
    access risk analysis
    Access risk analysis SAP_GRAC_ALERTS This role has the authorization to generate,
    clear and delete access risk alerts

    Access risk analysis SAP_GRAC_CONTROL_OWNER This role has the authorization to create
    mitigating controls.

    Access risk analysis SAP_GRAC_RISK_OWNER This role has the authorization to run access
    risk maintenance and access risk analysis.

    Access risk analysis SAP_GRAC_CONTROL_MONITOR This role has the authorization to run risk
    analysis, mitigating control assignment, and
    assign mitigating controls to an access risk.

    Access risk analysis SAP_GRAC_CONTROL_APPROVER This role is used for control and control
    assignments. It has the authorization to run
    risk analysis, mitigating control assignment,
    and workflow approval for access risk alerts.

    Access risk analysis SAP_GRAC_FUNCTION_APPROVER This role is the delivered agent for workflow
    in access control. It has authorization to
    approve, create, read, update, and delete
    workflow requests.

    Workflow SAP_GRC_MSMP_WF_ADMIN_ALL Administrator role for MSMP workflows

    Workflow SAP_GRC_MSMP_WF_CONFIG_ALL Configurator role for MSMP workflows

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