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GRC AC 10.0 - where can I find the logs of all assignments?

Hi All,

Can anybody advise me where can I find the logs of all assignments, which was assigned via GRC? The data I see in standard "Provisioning logs" function seems not complete, may be any other functions exist where I can see the logs of all the system actions during provisioning process? Anybody know in which table this data stored?

Thanks beforehand!

Regards, Mikhail

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Former Member
Former Member replied

Hi Mikhail,

From my knowledge, the provisioning log under Access Management (See Below) captures the data from all the Provisioning requests from the Audit Log (Create/Add, Retain, Remove actions for user ID's, Roles etc).

You mention that you feel this log is incomplete. Have you checked if the actual Audit Logs within the requests have recorded the provisioning actions? If so, then you may be right about the log being incomplete, for which I would assume that maybe the GRACREQPROVLOG woulod also be incomplete in your system. If that is the case, I would point this out to the Developers in SAP and raise an OSS message.

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