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Control ID submission details on GRC ARM Requests

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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.

Accepted Solutions (1)

Accepted Solutions (1)

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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.

Answers (1)

Answers (1)

alessandr0
Active Contributor
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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

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Hello Alessandro,

Sorry I forgot to tell u one thing.

If we need to get the user account ID/name for more numbers of GRC requests in one go then what report/table we need to use?

Thanks