SAP GRC Super user Privilege - SAP GRC

What is SAP GRC Super user Privilege?

In SAP GRC 10.0, Super user Privilege Management wants to be applied in your institute to reject the moderate agreements and risks that your business capabilities with the present emergency user approach.

The following are the key landscapes in Super user Privilege −

  • You can allow Super user to perform emergency activities within a controlled and auditable environment
  • Using Super user, you can report all the user activities accessing higher authorization privileges.
  • You can generate an audit trail, which can be used to document reasons for using higher access privileges.
  • This audit trail can be used for SOX compliance.
  • Super user can act as firefighter and have the following additional capabilities −
    • It can be used to perform tasks outside of their normal role or profile in an emergency situation.
    • Only certain individuals (owners) can assign Firefighter IDs.
    • It provides an extended capability to users while creating an auditing layer to monitor and record usage.

Standard Roles under Super user Privilege Management

You can use the following standard roles for Super user Privilege Management −

/VIRSA/Z_VFAT_ADMINISTRATOR

  • This has the Capacity to configure Firefighter
  • Assign Firefighter role owners and controllers to Firefighter IDs
  • Run Reports

/VIRSA/Z_VFAT_ID_OWNER

  • Assign Firefighter IDs to Firefighter users
  • Upload, download, and view Firefighter history log

VIRSA/Z_VFAT_FIREFIGHTER

  • Access the firefighter database

All rights reserved © 2018 Wisdom IT Services India Pvt. Ltd DMCA.com Protection Status

SAP GRC Topics