The Map Object as Roles and Fields as Resources mapping scheme maps SAP Objects to CA GovernanceMinder Roles, and maps SAP fields as CA GovernanceMinder Resources.
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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 |
Combinations of field, low, high values |
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Roles |
AGR_1251 |
object |
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User-Role links |
AGR_USERS, AGR_1251 |
bname, object |
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Role-Resource links |
AGR_1251 |
object, mixed field, low, high |
AGR_1251 specifies role Authorization Objects with fields and values.
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