2554604 - Roles which are not relevant are aslo displayed while creating Policy | SAP Knowledge Base Article

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2554604 - Roles which are not relevant are aslo displayed while creating Policy

Symptom

Navigate to Policy > Roles tabOther than the standard Policy users (Policy approver, reviewer etc.) other newly defined roles are also displayed.


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Environment

GRC Process Control

Product

SAP Process Control 10.1

Keywords

GRC, Process Control, Policy, roles, entity level, role assignment , KBA , features and functionality , best practices , GRC-SPC-MD , Documentation and Master data , Problem

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