on 10-01-2012 8:13 AM
Hi All,
I was just checking here if any one has thought of having this feature of getting concerned person(s) notified about the risks/violations available for their respective process in ARA tool?
As a authorization team, we can only educate and help business to use this tool and get the reports. However, if they fail to do so, at least ARA tool should notify about the existing violations in a specific process.
Is it possbile in ARA tool?
Or, can it be achieved through some custom ABAP program?
Please share your thoughts.
Regards,
Faisal
Hi Faisal,
The notification which is currently available in the ARA is the ALERT functionality.
The notification is being sent when conflicting and critical actions are executed in backend system.
Though the risks (rules) are created the permission level, alerts are still only reported at the action level.
Alerts can be used to highlight which conflicts are exploited most often so that these can be remediated or mitigated first.
Alternatively you can assign same risk owner for the risks which are derived from same business risks.
However for your feature, please place this idea in access control idea place:
https://ideas.sap.com/community/products_and_solutions/sboaccesscontrol
Please follow the note # 1575897 for more details on how to place the idea.
Best Regards,
Jitan
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Can anybody suggest?
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