UAM Terminology UAM User Access Management process. Objective of the process is to grant new, – extend or remove user access in SAP systems in a controlled way, ensuring all compliance and security requirements are met. ARM Access Request Management (ARM) module of Access Control automates and – documents the user access management proces. Solution provides a workflow-based review and approval process. Access requestor person who initiates User Access Management process by creating – user access request directly in SAP GRC. Administrator person who maintains the configuration of UAM and performs – maintenance activities. Administrator can perform UAM - specific tasks, such as cancelling UAM requests. User direct supervisor person who executes first level of User Access Management – process by making decision in respect to user access request directly in SAP GRC. person who executes second level of User Access Management process by Role owner – approving user access request for each corresponding role directly in SAP GRC. Compliance SoD champion person who supports User Access Management process – from Segregation of duties risks perspective. This role actively participates in approving access request when new SoD risk is identyfied during the course of access requesting procses. NWBC NetWeaver Business Client (accessible via Internet browser or dedicated – software client NWBC) is a User Interface client that offers a single point of entry to SAP applications, especially harmonized access to existing SAP GUI transactions and newly developed applications based on Web Dynpro.
UAM Terminology UAM – User Access Management process. Objective of the process is to grant new, extend or remove user access in SAP systems in a controlled way, ensuring all compliance and security requirements are met. ARM – Access Request Management (ARM) module of Access Control automates and documents the user access management proces. Solution provides a workflow-based review and approval process. Access requestor – person who initiates User Access Management process by creating user access request directly in SAP GRC. Administrator – person who maintains the configuration of UAM and performs maintenance activities. Administrator can perform UAM - specific tasks, such as cancelling UAM requests. User direct supervisor – person who executes first level of User Access Management process by making decision in respect to user access request directly in SAP GRC. Role owner – person who executes second level of User Access Management process by approving user access request for each corresponding role directly in SAP GRC. Compliance SoD champion – person who supports User Access Management process from Segregation of duties risks perspective. This role actively participates in approving access request when new SoD risk is identyfied during the course of access requesting procses. NWBC – NetWeaver Business Client (accessible via Internet browser or dedicated software client NWBC) is a User Interface client that offers a single point of entry to SAP applications, especially harmonized access to existing SAP GUI transactions and newly developed applications based on Web Dynpro.
SAP%20User%20Access%20Review_Direct%20Supervisor%20%26%20Role%20Owner%20Quick%20Reference%20Guide.docx