on 01-27-2016 1:36 PM
Hello Experts,
We have requirement to get the User ID/Name who has submitted the mitigations (Control ID assignment against Risk ID) after running Risk Analysis for ARM requests.
Input will be GRC request number and output should be the User ID/Name who has assigned Control ID against Risk ID or submitted mitigations after running risk analysis report in ARM.
Question is: - Do we have any SAP Standard report/ Function Module/Table which could provide the required output?
Thank you in advance.
Regards
Kedar G.
Hello All,
I got the details now using following steps.
Table - GRFNMWRTINST (Input - GRC Request Number and get Instance_ID)
Table - GRFNMWRTDATLG (Input- Instance_ID and get approval details lie Stages and Approver ID)
I will have code to get the report for same.
Thanks.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Kedar,
the information is available in the audit log of the access request. You will see who run the risk analysis and who assigned mitigating controls.
Hope this helps.
Regards,
Alessandro
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.