SAP GRC Access Control
Dashboard Reports

OVP Dashboard Report
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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
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OVP + CDS Views
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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
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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
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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
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GRC Access Control - Dashboard
Adobe Flash Reports
Mitigation Control Library
 Control by Risk Level – Donut Chart
 Control by Process – Bar Chart
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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.
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© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL
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Rule By Process
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Rule Library
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Mitigation Control by process :
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Adobe Flash card.
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Navigation drill down report :
Control By Risk Level
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Control By Business Process
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Risk violations :
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Adobe Flash card.
15
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Risk violations by object and viol count by :
Stack Column chart for 1-User
2- Role 3- Profile.
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Navigation drill down report : Risk Violations by Object type
© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL
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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
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© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL
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Role Analysis
:
© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL
Adobe Flash card
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© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL
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© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ INTERNAL
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Releases KBA Notes with attachments .
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Thank you.