How to find information on Type of Access requests

[former_member778644]

How can approvers or auditors find out which user was used for a Model my Access like request or which transaction was selected when using the tcode selection in CUP? We dont see anything in the audit trails that shows this information.

We are using GRC 5.3 SP7

[Former Member · Accepted solution]

Jim,

Very good question. I have not seen a report in CUP which displays this information. You should create a CSS message and enhancement request with SAP. This chould be a nice feature in CUP. CUP only looks at role level assignment so even if the user goes through transaction selection or model my access by, we can only see what roles were assigned to this particular user.

Regards,

Alpesh

[former_member778644]

Thank You