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Map Roles to Resources

The Map Roles to Resources mapping scheme takes SAP Roles and maps them to CA GovernanceMinder resources. The SAP role information is taken from the following SAP tables:

This table shows the relationship between CA GovernanceMinder Database entities and their respective source Table and Fields in a generic SAP database.

CA GovernanceMinder Entities and Links

SAP Table

SAP Fields

Users

USR02

bname

Resources

AGR_AGRS

agr_child

Roles

AGR_AGRS

agr_name

User-Role links

AGR_USERS

bname, agr_name

Role-Resource links

AGR_AGRS

agr_name, agr_child

User-Resource links

AGR_USERS

bname, agr_name (only simple roles)