The Multiuser Request Feature in SAP Access Control 10.0

  • by Rudr, Senior GRC Consultant
  • May 1, 2012
The multiuser request feature in SAP Access Control 10.0 tracks all the approvals from managers or role owners in one request and is easily accessible for audit purposes later. It’s difficult to track all the approvals from managers and role owners if these users are created manually in the SAP system. In such a case, you need to track all the email approvals.
Before the release of SAP Access Control 10.0, security administrators who wanted to grant access to a large number of users could use transaction SU10. Administrators needed to document and provide the approvals for granting access to auditors for later reference and tracking. In some companies, to track all the approvals in the compliant user provisioning functionality of SAP Access Control 5.3 itself, administrators were faced with the time-consuming, tedious task of submitting requests one by one for each user. SAP Access Control 10.0’s multiuser request feature enables security administrators to include all their access requests within a single request that is sent to the SAP GRC system.

Rudr

Rudr is a senior GRC consultant. He has been consulting for more than 14 years in SAP systems and for more than eight years in the field of Virsa and SAP GRC solutions.

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