C_GRCAC_13 · Question #76
Your compliance team requires that all changes to access rules be auditable in the SAP Access Control application. Which of the following change logs do you enable? Note: There are 3 correct answers…
The correct answer is A. Access Rule D. Rule Set E. Function. According to the SAP wiki, you can enable three change logs to make all changes to access rules auditable in the SAP Access Control application: access rule, rule set, and function. The access rule change log records changes made to individual access rules. The rule set change…
Question
Your compliance team requires that all changes to access rules be auditable in the SAP Access Control application. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.
Options
- AAccess Rule
- BRole
- CCritical Role
- DRule Set
- EFunction
How the community answered
(46 responses)- A80% (37)
- B13% (6)
- C7% (3)
Explanation
According to the SAP wiki, you can enable three change logs to make all changes to access rules auditable in the SAP Access Control application: access rule, rule set, and function. The access rule change log records changes made to individual access rules. The rule set change log records changes made to rule sets and their assignments. The function change log records changes made to functions and their assignments.
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