A.Process ID

B.Path

C.Application

D.Function

A.Assign one or more reports to the control from the desired system

B.Assign a rule set for the desired system

C.Assign a risk definition to the control for the desired system

D.Assign an approver or monitor from the desired system

A.Set the Admin review required before sending tasks to reviewers parameter for UAR to YES

B.Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP_GRAC_USER_ACCESS_REVIEW

C.Set the Who are the reviewers? parameter for UAR to COORDINATOR

D.Schedule the Generate new request for UAR rejected request job

A.Audit Management

B.Access Governance

C.Enterprise Risk and Compliance

D.Business Integrity Screening

E.Cybersecurity and Data Protection

A.Firefighter

B.Firefighter ID Owner and Firefighter ID Controller

C.Firefighter ID Owner

D.Firefighter ID Controller