In risk analysis, user is able to perform the risk analysis of all the users/roles even though the user is restricted to perform the risk analysis for only specific users/roles. User authorizations are restricted with GRAC_USER authorization object.
- GRC 10.0
- GRC 10.1
SAP Access Control 10.0 ; SAP Access Control 10.1
- Risk analysis
- No authotrization
- Role Level
- User Level
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