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GRC_REQUESTS - Access Requests in SAP GRC

Owned by Narender Baderia
Nov 28, 2023

Data Description

The GRC_REQUESTS event serves as a pivotal tool for scrutinizing access requests within SAP GRC. These requests, initiated by users, are instrumental in acquiring tailored authorizations or roles within the SAP system. This event not only offers insights into the general nature of access requests but also delves deeper, providing detailed information about the provisioning items. These provisioning items signify the specific authorizations, roles, or permissions sought by users. Additionally, the event sheds light on the users linked to these requests, offering a comprehensive understanding of the individuals involved in the access request process.

Potential Use Cases

This event could be used in the following scenarios:

  • Monitoring and analysis of the overall GRC access request process

  • Tracks request details, including request ID, requestor ID, and request status

  • Facilitates tracking and auditing of specific authorizations, roles, or permissions requested by users

  • Provides visibility into the individuals involved in the access request process.

SAP Navigation

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