Converse agora com nosso suporte
Chat com o suporte

Identity Manager 9.3 - Administration Guide for the SAP R/3 Compliance Add-on

SAP functions and identity audit Setting up a synchronization project for synchronizing SAP authorization objects Basics of the authorization check Setting up SAP functions Compliance rules for SAP functions Mitigating controls for SAP functions Configuration parameters for SAP functions Default project template for the SAP R/3 Compliance Add-on Module Referenced SAP R/3 tables and BAPI calls

Copying variable sets

To copy a variable set

  1. In the Manager, select the Identity Audit > SAP Functions > Variable sets category.

  2. In the result list, select the variable set and run the Change main data task.

  3. Select the Copy variable set task.

  4. Click Yes to immediately edit the copy's main data.

  5. Edit the copy's main data.

  6. Save the changes.
Related topics

Variable set overview

You can display the most important information about a variable set on the overview form.

To obtain an overview of a variable set

  1. In the Manager, select the Identity Audit > SAP Functions > Variable sets category.

  2. Select the variable set in the result list.

  3. Select the Variable set overview task.

Related topics

Assigning mitigating controls to SAP functions

Mitigating controls can be stored with SAP functions. These reduce the effects on the company when SAP user accounts match with SAP functions. At the same time, you specify how to deal with SAP user accounts, SAP roles, or SAP profiles that match the SAP function. For example, changing a user assignment to an SAP role in the SAP system can be used as a mitigating control for an SAP function.

Mitigating controls can also be used as controlling measures for compliance rules. Mitigating controls assigned to the SAP functions for testing are automatically transferred into compliance rules about SAP functions.

Prerequisites:

  • Enabled compliance rules are assigned to a functional area and a department.

  • The SAP functions for testing are assigned to the same functional area and then associated variable set of the same department.

To edit mitigating controls

  • In the Designer, enable the QER | CalculateRiskIndex configuration parameter.
Related topics

Assigning mitigating controls to a function definition

Assign mitigating controls to working copies of function definitions. Enabling the working copy transfers them to the active function definition.

To assign mitigating controls to a function definition

  1. In the Manager, select the Identity Audit > SAP functions > Function definition working copies category.

  2. Select the working copy in the result list.

  3. Select the Assign mitigating controls task.

    In the Add assignments pane, assign the mitigating controls.

    TIP: In the Remove assignments pane, you can remove mitigating control assignments.

    To remove an assignment

    • Select the mitigating control and double-click .

  4. Save the changes.

  5. Enable the working copy.

Related topics
Documentos relacionados

The document was helpful.

Selecione a classificação

I easily found the information I needed.

Selecione a classificação