Access Levels of User

Risk Risk Level

Analysis - Analysis
NWBC Role
Setup Level
HR
Object
Level
Profile
Level
Types of Action
Access Level -
Risk Check the
Analysis Transacti
on Code

Permissio
n Level -
Authoriza
tion
Object
which
has
Checked
and
Maintain
ed

Critical
Action -
Checks
Critical
Transacti
on Codes

Critical
Permissio
n
Critical
Roles and
Profiles

Setup - Functions
Function,
Rule set,
Risk
Owners,
Access
Risks,
Generate
Rules
 Setup -
Function,
Rule set,
Risk Rule set -
Owners, It is set of
Access policies
Risks, and
Generate procedur
Rules es which
need to
follow

Risk
Owners -
SU01 -
SAP_GRA
C_RISK_O
WNER

User
creation Approver
User
Creation
Access Tab -
Risks - Function
Combina
tion of Tab - Rule
two Set
critical Tab - Risk Role for
Functions Owner Risk
and Owner -
requires SAP_GRA
Risk C_RISK_O
Owner WNER
and Rule
set
Role for
Mitigatio
n Control
Approver

Role for
Mitigatio
n Control
Monitor

Role for
Access
Approver
Generate
Rules
Access Access
managem Risk
ent - Analysis
Access
Risk
Analysis

Setup - Mitigatin
Mitigatio g
n Controls
Controls

Organiza
tion
Create
Users as
Approver
and
Monitor

Approver
Monitor
Mitigatio
n Control
- Creation

Tab -
General
Tab -
Access
Risks
Tab -
Owners
Tab -
Reports
Tab -
Attachme
nts and
Links

SLG1 -
Analysis
Applicati
on Log

Access
Manage
ment -
Assign
Mitigatio
n Control
to Users
 Managed
Users
Access
Manage
ment -
Assign
Mitigatio
n Control
to Roles

Reports
and
Analytics