Description : User has been assigned with a business role which doesn’t have any risks. Also same user has been assigned with risky role directly (not in the business role).
Expected result: When we run the impact analysis in the business role for user, the risks need to be shown.
Actual result : Risks has not been shown up for the user impact analysis in the business role.
SAP GRC Access Control 10.0 / 10.1
- Access Risks Analysis (ARA)
- Business Role Management (BRM)
KBA , GRC-SAC-BRM , Business Role Management , How To
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