SAP Knowledge Base Article - Preview

2825499 - How to remove user assignments that no longer exist on GRC ?

Symptom

Users are assigned as Control owners, Organization owners, as example, however they already left the company or no longer work with GRC application.

How can we revoke the access?


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Environment

SAP GRC Process Control 10.1

SAP GRC Process Control 12.0

SAP GRC Risk Management 10.1

SAP GRC Risk Management 12.0

Product

SAP Process Control 10.1 ; SAP Process Control 12.0 ; SAP Risk Management 10.1 ; SAP Risk Management 12.0

Keywords

Remove, delete, revoke, user, assignments, roles, owners, superuser. , KBA , GRC-SPC-SC , Security and Configuration , GRC-RM-AUTH , Roles and Authorizations , Problem

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