GRC AC v10 ARA

[Former Member]

Hi Experts!

My client has a "stand-alone" ARA impementation and want to have notifications when certain SAP TCodes (ARA Actions) are assigned to userIDs. I cannot find this functionality. Am I just blind?

I have implemented and tested the "Critical Actions" & "Critical Roles/Profiles" functionality. But, they want notification at tcode assignment. Any ideas?

Thanks in advance.

-john

[alessandr0 · Accepted solution]

Dear John,

there is no such standard functionality. You can check the possibility of monitoring for critical actions so that a notificaiton is sent out when someone executes a critical tcode. But be aware that the notification is sent out after execution and not while assigning tcodes.

Also as you have already mentioned the critical action functionality for access requests. But as you aren't using ARM you cannot check assignments in the workflow. So therefore alternatively you can use the SOD review workflow so that you define the critical actions and send out a workflow when a risk appears.

Let me know if you have further questions.

Regards,

Alessandro

[Former Member · Accepted solution]

Alessandro,

Exactly.

Turns out it was request for WF Alerts that was misstated by the client.

Thanks for the help.

-john