1730045 - User can perform the risk analysis for the users/roles for which he is not authorized. | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

1730045 - User can perform the risk analysis for the users/roles for which he is not authorized.

Symptom

In risk analysis, user is able to perform the risk analysis of all the users/roles even though the user is restricted to perform the risk analysis for only specific users/roles. User authorizations are restricted with GRAC_USER authorization object.


Read more...

Environment

  • GRC 10.0
  • GRC 10.1

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

  • Risk analysis
  • No authotrization
  • Role Level
  • User Level
  • GRAC_SYS
  • GRAC_RA
, KBA , best practices , GRC-SAC-ARA , Access Risk Analysis , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.