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firefighter role

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Former Member

‎06-03-2009 5:13 PM

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Hi,

I found sap delivered role: /VIRSA/Z_VFAT_FIREFIGHTER when I have done SUIM inMy ECC system,

so is this the one we copy and make custom Z role and also appreciate do we need to add/delete anything else from this.

Thx,

Lisa

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Former Member

‎06-03-2009 5:49 PM

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If you are using the VIRSA application(which is now AC 4.0 , AC5.2, AC5.3).

then Yeah, If everything is configured for Firefighter usage, You can copy these roles and create your own versions.

You can use /VIRSA/Z_VFAT_FIREFIGHTER role for all users who can use firefighter access when needed.

/VIRSA/Z_VFAT_ID_OWNEfor your firefighter ID owner's.

and /VIRSA/Z_VFAT_ADMINISTRATOR role for administration of this tool.

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Former Member

‎06-03-2009 5:49 PM

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If you are using the VIRSA application(which is now AC 4.0 , AC5.2, AC5.3).

then Yeah, If everything is configured for Firefighter usage, You can copy these roles and create your own versions.

You can use /VIRSA/Z_VFAT_FIREFIGHTER role for all users who can use firefighter access when needed.

/VIRSA/Z_VFAT_ID_OWNEfor your firefighter ID owner's.

and /VIRSA/Z_VFAT_ADMINISTRATOR role for administration of this tool.

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Former Member

‎06-03-2009 5:50 PM

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Lisa,

Depending on your version, check out the Security Guide at:

https://websmp108.sap-ag.de/instguides

Under the section u2013 u201CSAP BusinessObjects Governance, Risk, Compliance (GRC)u201D

Security Guide - SAP GRC Access Control 5.3

Hope this helps!

PJ