User Access and Risk Analysis
ROI iAM enables risk analysis for Non-SAP systems on Action, Permission and Role level.
Access Management Setup
Functions – Example Only
ZCRIN
Description: Read Investments
ZCCAPPIN
Description: Approve Investment
Critical Action - Example
Access Risk ID: ZCCCRAPP
Risk Type: Critical Action
Business Process: Development BP
Description: Critical Risk
Risk Level: High
Functions:
Ruleset
Segregation of Duties
Access Risk ID: ZCAPPROV
Risk Type: Segregation of Duties
Business Process: Development BP
Description: SOD Risk
Risk Level: Medium
