SAP GRC Access Control Dashboard Reports OVP Dashboard Report © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 2 Adobe Flash Reports Risk Violations Access Risk Violations Access Risk Violations by Process User Analysis Segregation of Duties Critical Action & Roles Role Analysis Segregation of Duties Access Risk Violation by Role & User Access Rule Library Rule by Risk Level Rule by Process Mitigation Control Library Control by Risk Level Control by Process © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 3 OVP + CDS Views © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 4 Adobe Flash Reports Risk Violations Access Risk Violations – Stacked Histogram Access Risk Violations by Process – Bar Chart © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 5 Adobe Flash Reports User Analysis Segregation of Duties – Stacked Histogram Critical Action & Roles - Bar Chart © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 6 Adobe Flash Reports Access Rule Library Rule by Risk Level – Stacked Card Rule by Process – Line Chart © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 7 Adobe Flash Reports Role Analysis Segregation of Duties – Stacked Histogram Access Risk Violation by Role & User – Bar Chart © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 8 GRC Access Control - Dashboard Adobe Flash Reports Mitigation Control Library Control by Risk Level – Donut Chart Control by Process – Bar Chart © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 9 Adobe Flash Reports Frond End System : Dashboard BSP Application name : GRAC_AC_DB_OVP in Front end system. Backend End System : Dashboard Package : GRAC_DASHBOARD in Backend system. © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 10 © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 11 Rule By Process © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL Rule Library 12 Mitigation Control by process : © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL Adobe Flash card. 13 Navigation drill down report : Control By Risk Level © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL Control By Business Process 14 Risk violations : © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL Adobe Flash card. 15 © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 16 Risk violations by object and viol count by : Stack Column chart for 1-User 2- Role 3- Profile. © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 17 Navigation drill down report : Risk Violations by Object type © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 18 User Analysis : © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL Adobe Flash card. 19 © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 20 © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 21 Role Analysis : © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL Adobe Flash card 22 © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 23 © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 24 Releases KBA Notes with attachments . © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL 26 Thank you.