SAP Knowledge Base Article - Preview

2733424 - Access Request Risk Analysis does not consider role validity dates

Symptom

Assuming there is an SOD risk R1 that is violated when 2 roles are assigned at the same time.

An Access Request is created to assign those 2 roles, and the validity dates are set in a way that the user will not have both roles at the same time.

Risk Analysis in Access Request shows a violation of risk R1.


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Environment

  • SAP Access Control 10.0
  • SAP Access Control 10.1

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

KBA , GRC-SAC-ARA , Access Risk Analysis , GRC-SAC-ARQ , Access Request , Problem

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