SAP Knowledge Base Article - Preview

1667718 - GRC 5.3 - Quantity of Roles reported in Management Report does not match the number of existing roles in the back-end system.

Symptom

When comparing the total number of roles analyzed by RAR, it does not match the number of roles that exist in the backend system.


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Product

SAP GRC Access Control 5.3

Keywords

GRC, RAR, virsa, governance risk and compliance, role mismatch, dashboard , KBA , troubleshooting , role mismatch , management report , compliance calibrator , risk , sod , segregation of duty , sox compliance , GRC-SAC-ARA , Access Risk Analysis , How To

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