The Map Authorization Objects as Resources mapping scheme takes SAP Authorization Objects and maps them to CA GovernanceMinder resources. The Mapping scheme only imports to fields that are selected in the FieldsForm window in the SAP to CA GovernanceMinder converter.
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CA GovernanceMinder Entities and Links |
SAP Table |
SAP Fields |
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Users |
USR02 |
bname |
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Resources |
AGR_1251 |
auth, object, field, low, high |
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Roles |
AGR_AGRS |
agr_name |
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User-Role links |
AGR_USERS |
bname, agr_name |
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Role-Resource links |
AGR_1251 |
agr_name, auth, object, field, low, high |
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Role-Role links (Hierarchy) |
AGR_AGRS |
agr_name, agr_child |
AGR_1251 specifies role Authorization Objects with fields and values.
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