SAP Knowledge Base Article - Preview

2640934 - Risk Analysis - User attributes are not checked in GRACUSERCONN

Symptom

Upon running Risk Analysis for a single user ID, user attributes like User Group, User Type, Inactive and Expired are not checked in GRACUSERCONN.

Due to that, Risk Analysis results show:

  • users outside of the User Type / User Group / Inactive or Expired status specified in the criteria
  • users that were not yet synced to GRC (do not exist in GRACUSERCONN)

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Environment

GRC Access Control 10.0

GRC Access Control 10.1

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

GRACUSER, User Level, validity, invalid, valid to, valid from , KBA , GRC-SAC-ARA , Access Risk Analysis , Problem

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