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  3. ABAC policy cockpit


What is 'ABAC policy cockpit' in SAP GRC-UDS - ?


ABAC policy cockpit - Overview

  • Component: GRC-UDS

  • Component Name:

  • Description: UI Based Data Security A tool for defining and maintaining the policies used to implement attribute-based access control


ABAC policy cockpit - Details

  • Term: ABAC Policy Cockpit

    Component: GRC-UDS

    Definition: The ABAC Policy Cockpit is a centralized SAP tool within the Governance, Risk, and Compliance (GRC) User and Data Security (UDS) component that enables organizations to define, manage, and enforce Attribute-Based Access Control (ABAC) policies. ABAC is an advanced access control method that grants or restricts user permissions based on attributes such as user role, organizational unit, data sensitivity, or transaction context, rather than just static roles or profiles.

    How It’s Used: In real SAP projects, the ABAC Policy Cockpit is used to implement fine-grained access controls that go beyond traditional role-based access control (RBAC). For example, a company might restrict access to financial data only to users in a specific region or department, or allow certain transactions only during specific time frames. The cockpit provides a user-friendly interface to create, simulate, and deploy these policies, ensuring compliance with internal security standards and external regulations.

    Important Configuration:

    • Access the ABAC Policy Cockpit via the SAP Fiori launchpad or transaction code /GRC/ABAC_PC (depending on system version).
    • Define attribute sets and values relevant to your organization, such as user attributes (department, location), object attributes (document type, company code), and environment attributes (time, device).
    • Create ABAC policies by combining these attributes with logical conditions to specify who can access what under which circumstances.
    • Simulate policies to test their impact before deployment, ensuring no unintended access is granted or denied.
    • Integrate ABAC policies with existing SAP roles and authorizations to complement or override traditional access controls.
    • Regularly review and update policies to reflect organizational changes or compliance requirements.

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ABAC policy cockpit - Related SAP Terms

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