SAP Knowledge Base Article - Preview

3716095 - Missing HANA system privileges flagged during plug in execution for GRC HANA integration in SAP RISE

Symptom

  • Missing HANA system privileges (AUDIT_OPERATOR and AUDIT_ADMIN) flagged during the execution of the GRAC_HANA_PLUGIN_CHECKER program, which is part of SAP GRC onboarding activities for SAP RISE HANA DB integration.
  • Authorization-related errors encountered during validation checks.
  • Standard validation checks fail due to missing privileges.


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Environment

SAP Access Control 12.0

Product

SAP Access Control for SAP S/4HANA all versions

Keywords

audit_operator, audit_admin, grac_hana_plugin_checker, hana privileges, authorization errors, sap grc, sap rise, pce, hana db integration, emergency access management, validation checks, standard admin role, compliance, onboarding activities , KBA , GRC-SAC-EAM , Emergency Access Management , Problem

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