In Assessments tab, business users have access to Policy Survey Results even though they do not have GRFN_REP defined in their roles. The users should not have access to any report if they do not have GRFN_REP defined in their roles.
SAP Process Control 10.0
SAP Process Control 10.1
LPD_CUST, authorization_object, MENUITEMID, policy_survey_report, assessment , KBA , GRC-SPC-RE , Reports , How To
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