Introduction In this blog, we will learn how to mask Chart of Account field information based on G/L Account field information of Aging Analysis Smart Business app Analytical Query. Analytical Queries are used for reporting and analysis. Chart of Account field information of Aging Analysis Smart Business app Analytical Query need to be masked where […]
Governance, Risk, Compliance (GRC), and Cybersecurity
Attribute Based Access Control (ABAC) – Field Masking scenario in Analytical Queries using Query Monitor (RSRT TCode) in ABAP BICS Query Display mode
Introduction In this blog, we will learn how to mask IBAN field information based on Company Code field information of SAF-T PL Bank Statement Item Analytical Query. Analytical Queries are used for reporting and analysis. IBAN field information of SAF-T PL Bank Statement Item Analytical Query need to be masked where “Company Code” is “0001”, […]
Attribute Based Access Control (ABAC) – Field Masking scenario in Analytical Queries using Query Monitor (RSRT TCode) in WD Grid (Embedded) Query Display mode
Introduction In this blog, we will learn how to mask Supplier field information based on Company Code field information of Cash Discount Forecast Analytical Query. Analytical Queries are used for reporting and analysis. Supplier field information of Cash Discount Forecast Analytical Query need to be masked where “Company Code” is “KR01”, “RU04”, and “TP02”. For […]
Attribute Based Access Control (ABAC) – Field Masking scenario in Analytical Queries using SAP Analytics Cloud
Introduction In this blog, we will learn how to mask Controlling Area field information based on Order Number field information of Production Cost by Order (C_PRODUCTCOSTBYORDERQUERY) Analytical Query displayed in SAP Analytics Cloud Story. Analytical Queries are used for reporting and analysis. Attribute based authorizations are dynamic determination mechanism which determines whether a user is […]
Attribute Based Access Control (ABAC) – Field Masking scenario in Analytical Queries using Query Browser app
Introduction In this blog, we will learn how to mask Stock Quantity field information based on Stock Material field information of C_STOCKQUANTITYCURRENTVALUE (Current Stock Quantity and Value) Analytical Query. Analytical Queries are used for reporting and analysis. Stock Quantity field information of C_STOCKQUANTITYCURRENTVALUE (Current Stock Quantity and Value) Analytical Query need to be masked where […]
UI Data Protection – How Enhanced Reveal method works in Masking scenario when Reveal Type is set as Workflow in SAP GUI
Introduction In this blog post, we will learn how the “Workflow” Reveal type of Enhanced Reveal method works in SAP GUI. We will explore the configuration process by masking the “Social Security Number” of Employees in Infotype 2 (Personal Data) in transaction PA30. A PFCG Role will be used for the authorization check which will […]
UI Data Protection – How to protect sensitive data in Long Text controls in SAP GUI Transactions
Introduction In this blog, as an example, we will be showing how a Long Text field can be protected in MM03, ME23N, and ME53N transactions. Purchase Order Text A Purchase Order Text is a text describing the material in more detail. This text is subsequently copied to purchasing documents (such as purchase requisitions or purchase […]
Mitigation Controls creation and assignment in SAP GRC 12.0
Purpose of the document: Creation and assignment of Mitigation Controls in SAP GRC 12.0. This document describes the Mitigation configuration proces in GRC12 Access Control in very simple and easy way. What is Mitigation? The Mitigation allows you to mitigate certain risk violations that you want available to specific users or roles. This is done […]
UI Data Protection – How to use Recording Tool for masking in Analytical Queries
Introduction Recording Tool is used to store the Technical Address Entries for UI fields. It is used to activate recording for one or more users for specific timeframes. During this time, the system will record the technical addresses of the UI fields that the user accesses. It is used to track the users who have […]
Attribute Based Access Control (ABAC) – Data Blocking Configuration to protect Sensitive Business Partners from Unauthorized Users
Introduction In this blog post, we will learn how to configure Data Blocking through Manage Sensitive Attributes app provided by UI Data Protection Masking for SAP S/4HANA 2011 solution based on Attribute Based Authorization Control(ABAC) concept. Manage Sensitive Attributes app The Manage Sensitive Attributes application allows you to maintain configuration for UI data protection in […]