2072149 - Concept of Business Roles - Details & Inconsistency Check

Symptom

Business Roles have been introduced in GRC 10.0 and subsequently 10.1 release.

This KBA explains the recommended Usage of Business Roles in GRC and how to check and fix any issues.

Error during Provisioning can lead to inconsistency in User to Business Role assignment: This KBA helps you understand and follow Best Practices to use Business Roles concept.

Environment

GRC Access Control 10.0 / 10.1

Business Role Management (BRM)

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

'GRAC_CHECK_BROLE_ASSIGNMENT', Error in Business Roles, SE38, Inconsistency check, GRACUSERROLE, GRACRLCONN, GRACROLE, Role Sync, User Sync, duplicate, Repository Sync. PRGN_COMPRESS_TIMES, GRAC_COMPARE_ROLES , KBA , business role consistency , business role issues , GRC-SAC-ARQ , Access Request , GRC-SAC-ARA , Access Risk Analysis , GRC-SAC-BRM , Business Role Management , GRC-SAC-UAR , User Access Review , How To

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