(DI-1911) Collector for user authorization findings
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*