We found in our testing that standard request for SOD Reviewer does not include information of TCodes in conflict. SOD Review report only includes Function in conflict column. We would like to know if this standard screen can be easily changed to include TCodes column.
GRC Access Control 10.x
- SOD Review Access Request
KBA , configuration , troubleshooting , sod review , action usage , grac_sod_request_gen , role usage , GRC-SAC-ARA , Access Risk Analysis , GRC-SAC-ARQ , Access Request , GRC-SAC-WF , Workflow , Problem
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