SAP Knowledge Base Article - Preview

2898400 - Mass maintenance of Access Risk Analysis rules

Symptom

Please follow this article if you need to mass maintain the Access Risk Analysis rules data:

Business Process
Function
Function Business Process
Function Actions
Function Permissions
Rule Set
Risk
Risk Description
Risk Rule Set Relationship
Risk Owners


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Environment

SAP GRC Access Control 10.X
SAP GRC Access Control 12.0

Product

SAP Access Control 10.0 ; SAP Access Control 10.1 ; SAP Access Control 12.0

Keywords

change rules matrix substitute repository data for segregation of duties risk analysis sod review no results empty workflow not generating no violations , KBA , GRC-SAC-ARA , Access Risk Analysis , GRC-SAC-UAR , User Access Review , How To

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