SAP Knowledge Base Article - Preview

2178532 - Risk analysis not considering locked and expired users.

Symptom

Ad-hoc risk analysis is not considering the Locked and Expired user even though the parameter 1028 "Include Expired" and 1029 "Include Locked" are set to Yes.


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Environment

  • GRC 10.0
  • GRC 10.1
  • GRC 12.0

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

  • Include Locked and Expired User
  • Locked user, Expired User
  • Risk Analysis, 1028, 1029, No Violation
  , KBA , user risk violation report , adhoc risk analysis , 1028 , 1029 , GRC-SAC-ARA , Access Risk Analysis , Problem

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