1. Introduction – the need.
Your company is currently managing emergency access requests manually, based on approved ticket or request in another system or ticketing tool. You would like to enhance the usage of GRC AC tool and enable requesting for emergency access assignment in a way similar to requesting user regular access requests – via SAP GRC Access Request Management system. Your Audit team, however would like to limit number of people who can access this kind of access request, as it is critical from risk perspective.
2. Expected result – emergency access requests.
On the request type drop-down – you would like to see a new request type “Emergency access request”.
On the request detail (line item level) – you would like to see a new entry “Firefighter ID”.
Next after ‘Firefighter ID’ entry selection – and you would like to specify validity period for EAM assignment.
Next you would like FF account owner to approve this access via SAP GRC work-inbox, exactly in the same way as other access requests being approved. You expect one stage approval – being made by EAM account owner.
3. Enable new access request type for Emergency Access (step by step)
3.1 Activate superuser access request type for SAP GRC 10.
Go to SPRO – > GRC -> Access Control -> User Provisioning -> Define request type
In this Customizing activity, you can maintain the request types, and then assign actions to the request types. SAP delivers several standard request types. These standard request types represent actions that occur in the back end systems.
Click on box to activate
3.2 Select action for superuser request type.
Click on line item for Super User Access and next click on Select Action and ensure you have ‘Super User Access’.
3.3 Save and transport.
3.4 Validation. On your access request – > if you done everything correctly – you should be able to see new request type with Super User Access request type. Make sure you have appropriate authorization and additional authorization (request type ‘6’ in example case) will be required to see / create this access request as per expected solution requirements.
4. Build path for Super user access assignment request type (step by step)
Now when your new request type is available in the system, you need to make sure you have workflow path in place to handle those request.
4.1 Modification (or creation) of initiator rule
If you already have workflow for access request in place (as mentioned in Introduction) – you need to just update your Initiator rule to handle new request type. To update your current initiator rule – go to ‘BRF+’ transaction code and find your initiator rule (if you do not have it yet – first it need to be create see other documents for information in case you are wondering how to do this like:GRC Request with both System and Role Line Items
Next click on Table settings.
Make sure field ‘REQTYPE’ is on the list of Condition Columns.
In result section enter (in LINE_ITEM_KEY – contex parameter ITEMNUM) and Rule_Result (direct value input for example Z_EAM)
Next activate your function and transport changes
4.2 Building path for EAM access requests
Enter the transaction code ‘GRFNMW_CONFIGURE_WD’ and open Workflow navigator.
Select process for ‘SAP_GRAC_ACCESS_REQUEST’ and click edit
4.3 Define result for initiator rule.
Go to Maintain Rules and find your initiator rule.
and click on ADD button.
Next add your Rule result defined previously – in my case it was Z_EAM.
4.4 Define Path
Define the path name and stage
Create new path in my case Z_EAM:
4.5 Maintain Stages
Next you add one stage – there is standard agent available GRAC_SPM_OWNER. Whoever you define as EAM owner will be now approving emergency access requests.
4.6 Maintain route mapping
Assign this new created path Z_EAM to result you have from your initiator rule (in my case also Z_EAM)
4.7 Activate the Workflow version
Last step and you done with your configuration – you can now start to create access control workflows.
Please share and contribute in this document to make it better.
Looking forward to hear from you.