SAP Knowledge Base Article - Preview

2848672 - In "Superuser Access" request, risk analysis for both UserID and FFID are combined into the results

Symptom

In a "Superuser Access" request, it is observed that the risk analysis is performed for both the UserID of the request, and the FFID user in the assignment, and the results are combined.


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Environment

SAP GRC Access Control 10.0
SAP GRC Access Control 11.0
SAP GRC Access Control 12.0

Product

SAP Access Control 10.0 ; SAP Access Control 10.1 ; SAP Access Control 12.0

Keywords

SPM ID owner risk analysis combined only FFID FFUser UserID risk analysis superuser emergency access , KBA , GRC-SAC-EAM , Emergency Access Management , Problem

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