Symptom
Indirect assignments are assigned to a Position and a unique Position is assigned to each SAP User ID.
After configuration was performed and the workflow was setup, it was identified during testing that the automatic provisioning is only working for roles that are directly assigned to users, not the indirect assignments. The global provisioning settings are assigned as 'Combined' with the Indirect type as 'Position'.
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Environment
GRC Access Control
- User Access Review
Product
SAP Access Control 10.0 ; SAP Access Control 10.1
Keywords
KBA , features and functionality , best practice , GRC-SAC-UAR , User Access Review , Problem
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