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Re: User Access review

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Dear Somik,

 

regarding your questions:

 

1. required for the requests to be created. SAP delivers reqtype 011 with action retain.

 

2. This is used to classify the requests dependend on their priority. I have seen such set ups in environments where you run UAR for productive system and also others (development, test, quality, etc.). Different landscapes used different priorities.

 

3. Rejection reason: e.g. "User does not belong to me", "User account is not required any longer", etc.

 

4. SLAs are used as a management instrument to report the UAR (it also helps to identify long runners, etc.).

 

5. Failed to search.

 

Please check:

User Access Review(UAR) Workflow Configuration and Description - Governance, Risk and Compliance - SCN Wiki

 

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30e75a9f-c9b9-2e10-0287-efb0e08c0373?QuickLink=index&…

 

Regards,

Alessandro


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