Portal Audit Trails

[Former Member]

Hi,

Is there a way to have audit trails inside the portal? Or at least a service or facility that can handle audit trails? Our system requirement is to have an audit trail that can tract and produce an audit trail report for changes of parameters, data changes, page access, list of active and inactive users and date of last login.

Thanks and regards,

Emerson Joseph Bautista

[Former Member]

Hi Emerson ,

Audit trails r possible in portal.

1. Please refer to his link:

http://help.sap.com/saphelp_nw04/helpdata/en/68/c9d8375bc4e312e10000009b38f8cf/frameset.htm

2.https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f0a153da-0ede-2a10-90ac-bec2d7fa2a33

3. Refer to the links regarding Audit Information System(AIS)

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e498c890-0201-0010-858c-e08be7ae...

http://help.sap.com/saphelp_nw04s/helpdata/en/c7/69bcb4f36611d3a6510000e835363f/frameset.htm

Audit in SAP has 3 dimensions

1. Security(Logon and User Profile)

2. Internal Controls (Mostly Covered by Workflows or MIC)

3. Reporting( via LIS)

There are several Audit tools availabl in the market like Approva/ VIRSA as well.

Regards,

Nithya