Symptom
All users directly assigned and indirectly assigned to a role are appearing in user access review requests. Is it not the case, that only directly assigned users, should be included in the User Access Review.
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Environment
- GRC Access Control 10
- User Access Review
- Access Request Administration
Product
SAP Access Control 10.0 ; SAP Access Control 10.1
Keywords
KBA , best practices , defect , troubleshooting , GRC-SAC-UAR , User Access Review , Problem
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