SAP Knowledge Base Article - Preview

1755286 - Disabled Function in GRC RAR 5.3 still shows in SOD report

Symptom

After disabling a function and running an Segregation of Duties (SOD) risk analysis report at User level, the risk still appears in the report.


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Environment

SAP GRC Access Control 5.3

  • Access Risk Management

Product

SAP GRC Access Control 5.3

Keywords

sod, risk analysis, update rules , KBA , regenerate rule , function search , ara , rule architect , sod violation , user level report , access risk , risk analysis , search , best practice , GRC-SAC-ARA , Access Risk Analysis , How To

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