SAP GRC Reports- Proof is in the Pudding
There are two main type of reporting in SAP GRC. One is focused on Risk analysis & remediation, and other on Management report. All the tools have alerts built in.
Access Control Reports:
There are two types of report one focuses on the user and the other on the roles. They have reports which provide detailed risk analysis for remediation. The audit log report details of the changes which happened in the system.
Compliant user Provisioning Reports:
This tool has reports on the user provisioning process. These reports mainly deal with approvals, problems in approvals, process progress, holdups in the approvals and quickness in approvals. The management reports will have pie charts which gives overall progress by organizations.
Super user Privileges:
Here the reports are geared towards who is using the transactions and details logs about the activities in the system.
Administrator:
Administrator needs information about any technical details on roles, users, controls and alerts.
OneAccess-UserManager also helps you manage the complex documenting, testing, process control, and sign-off requirements mandated by Sarbanes-Oxley sections 302, 404, and 409
Selva Kumar
Vice President- SAP Practice
OneAccess-UserManager for SAP
SAP Certified-Powered by Netweaver
http://www.softsquare.biz/oneaccess/
selva@softsquare.biz
Phone: 1 877 717 5487
Automate and Meditate
