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Re: GRC Report for SAP_ALL

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Hi Sriram

 

We did setup the critical Role/Profile functionality to monitor who has access to critical profiles like SAP_ALL in all the target systems connected to our GRC. The job is scheduled on a daily basis and the Compliance team would monitor the results as part of continuous monitoring.


Also like one of the other member already mentioned, a rule can be written in the PC to monitor it.

 

Regards

Sarada


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