The collector for user authorization findings is named: /DVD/MON_GRC_CL_COL_USR_AUTH
It collects KPIs about authorizations of users. The KPIs are defined via KPI definition and input table /DVD/MON_GRCUAI1.
Input table /DVD/MON_GRCUAI1 sets extended KPI definition with following fields:

KPI	KPI name
KPI rule num	KPI Rule Number
SID	System ID
Auth type	Authorization type
Auth name	Authorization
Only new	Report only new findings
Add to detail	Add relevant records to details
Active	Is KPI rule active?
Created by	Created by user [automatically filled]
Created at	Created at [automatically filled]

The collector provides also detailed output in detail table for relevant KPIs. The detail table is called: Users with their search authorizations - /DVD/MON_GRCUAD1 with following fields:

KPI name

User Name

Authorization type

Authorization

Some KPIs are provided in standard delivery with collector as examples:

KPI name	Description	Unit
GRC_AUTH_ALL	Number of user with full authorization (SAP_ALL,SAP_NEW)	Count
GRC_AUTH_ALL_O_N	Number of NEW users with full authorization(SAP_ALL,SAP_NEW)	Count

NOTE: All standard user authorizations KPIs have prefix GRC_AUTH*

Browser not supported