In Assessments tab, business users have access to Policy Survey Results even though they do not have GRFN_REP defined in their roles. The users should not have access to any report if they do not have GRFN_REP defined in their roles.
- SAP Process Control 10.0
- SAP Process Control 10.1
- SAP Process Control 12.0
SAP Process Control 10.0 ; SAP Process Control 10.1 ; SAP Process Control 12.0
LPD_CUST, authorization_object, MENUITEMID, policy_survey_report, assessment , KBA , GRC-SPC-RE , Reports and Dashboards , How To
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