SAP Customer Influence Program – Collection for SAP GRC

Dear all,

SAP Customers Influence program gives you the opportunity of collaborating closely with SAP development teams in development projects. To emphazie important ideas we have collected the most importants to get your support and your subscription. As this program closes shortly we encourage you to review and subscribe as soon as possible.

Influence program from GRC can be found here: https://influence.sap.com/ct/c_ent_homex.bix?level_id={811F71D3-900C-45FA-9AE7-A8545B9BF94C}&a=OD5979

Most important ideas

Mitigation Control Assignment vs Access Request

https://influence.sap.com/D8577

BRM – Deletion of Roles/Deactivation of roles process has to be improved

https://influence.sap.com/D8382

Set a maximum time span for delegation

https://influence.sap.com/D8609

Provision roles as they approved

https://influence.sap.com/D8367

Handling of Acesss Request Management while system are not available (e.g. inspection windows)

https://influence.sap.com/D8338

Role validity period is not considered for risk analysis in access request

https://influence.sap.com/D8318

Fire Fighter ID Review (Similar to User Access Review)

https://influence.sap.com/D8137

Intergrate ST03N transaction usage statistics into access risk analysis

https://influence.sap.com/D7213

Provide a tcode like SU10 to make mass changes to FF owners and controllers, Role Approvers, etc.

https://influence.sap.com/D7638

UAR – No Export Function

https://influence.sap.com/D7367

GRC – ARQ – Multi-User Requests Should Have Removals Per Users

https://influence.sap.com/D7640

AC 10.1 Roles Search / Mass update – Enhance search criteria by ‘Between’

https://influence.sap.com/D8114

Mass Update Business Role Assignments

https://influence.sap.com/D8574

Thanks for your support in advance.

Best regards,

Alessandro & Madhu