SAP Knowledge Base Article - Preview

2564511 - Role maintained as Excluded Object for Batch Risk Analysis still appears in User Level Analysis

Symptom

A Role is maintained in SPRO option 'Exclude Objects for Batch Risk Analysis'.

After that, the role does not appear in Risk Analysis reports for Role level, but in Offline User Level Risk analysis the role still appears, if the user being analyzed has access to that role.


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Environment

GRC Access Control 10.0

GRC Access Control 10.1

GRC Access Control 10.1 for SAP S/4 HANA

Product

SAP Access Control 10.0 ; SAP Access Control 10.1 ; SAP Access Control 10.1 for SAP S/4HANA

Keywords

Critical Role, Critical Profile, Exclude Objects, Excluded Objects, Exclude Role, BRA, Batch Risk Analysis, Reports and Analytics , KBA , GRC-SAC-ARA , Access Risk Analysis , Problem

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