We are experiencing an issue with NON-SAP system ARIBA not producing accurate output results for our SOD Access Review process.
We have successfully processed SOD Access Review in all the SAP backend systems; however, when performing the same activities for ARIBA we are not seeing the expected results as we are seeing in the ARA output.
GRC Access Control 10.1
- SOD Review
- Access Risk Analysis
Risk analysis, SOD rules, segregation of duties, risks, actions , KBA , features and functionality , 3rd party tools , GRC-SAC-UAR , User Access Review , GRC-SAC-ARA , Access Risk Analysis , Problem
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