SAP Knowledge Base Article - Preview

2053621 - Audit discovered new transactions were not added to rules since implementation

Symptom

Missing transactions in rules.


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Environment

GRC Access Control

  • Access Risk Management

Product

SAP Access Control 10.0 ; SAP Access Control 10.1 ; SAP GRC Access Control 5.3

Keywords

KBA , best practice , ruleset , rules update , missing transaction , rule update , GRC-SAC-ARA , Access Risk Analysis , Problem

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