Symptom
When executing the permission level segregation of duties report, the detailed level report shows a range of values and not the actual value that the user/role has in the system.
For example, in the report below, the expectation is that the actual Table Auth Group (field DICBERCLS for permission S_TABU_DIS) that the user has should show in the report. However, as shown below, what actually is displayed is the range that is maintained in the rule architect for the action.
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Environment
SAP GRC Access Control 5.3, 10.x, 12.0
Product
Keywords
Risk Analysis and Remediation, RAR, Access Risk Management, ARA, field, value, detail report, permission, authorization object , KBA , GRC-SAC-ARA , Access Risk Analysis , How To
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