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Configuring SLA for FF Log Review Workflow

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Hi All,

 

Recently I came across an article (link mentioned below) which talks about defining the log review workflow SLA based on Criticality level of firefighter ID. When I went to define the SLA for process ID SAP_GRAC_FIREFIGHT_LOG_REPORT, there was no option to define SLA's based on criticality level.

 

http://sapexperts.wispubs.com/GRC/Articles/Configure-SLAs-for-Firefighter-Audit-Log-Workflow-Review?id=0646D73F0C0F46F6B429E4607EDE9654

 

Do you have any idea regarding the configuration steps for this requirement.

 

Note: We have installed GRCINW V100_731  SP level 0004 in our GRC system.

 

Any help will be appreciated.

 

Thank you.

Anjan Pandey


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