SAP Knowledge Base Article - Preview

2310624 - Behaviour of Risk Analysis on Reference User

Symptom

Example two users:
     - User A (Normal Dialog User)
     - User R (Reference)

User R is assigned to User A as reference.

Run Risk Analysis on each user seperately and the results will not match.

User A has more risks then User R although if you consider the two users authorizations it adds to the same.


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Environment

GRC Access Control 10.x

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

KBA , GRC-SAC-ARQ , Access Request , Problem

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