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=OD597...
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 & madhusap
