Managing Compliance Violations

View compliance violations from the Work Items area of the administrator interface. Selecting the Compliance Violations tab in the Work Items area lists all the violations requiring approval or rejection for the current administrator. From this page, you can also list compliance violations for all of your direct reports and for specified users for which you have direct or indirect control.

The following are possible responses to a compliance violation:

• Approve. Accepts the risk displayed in the compliance violation. This will probably generate a risk violation on the external system.

• Reject. Does not accept the risk. The provisioning operation ends.

• Refresh. Updates the list of compliance violations.

• Forward. Enables you to specify another recipient to review the compliance violation.

Click the Request link to view detailed information about the compliance violation. The risk code, SAP application, description, severity level, violation count, and violation details are displayed. Refer to the SAP Access Control documentation for more information about these fields.