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2490625 - Difference between Impact analysis and Risk Analysis functions in reporting SOD violations


Description      : User has been assigned with a business role which doesn’t have any risks. Also same user has been assigned with risky role directly (not in the business role).
Expected result: When we run the impact analysis in the business role for user, the risks need to be shown.
Actual result    : Risks has not been shown up for the user impact analysis in the business role.



SAP GRC Access Control 10.0 / 10.1

  • Access Risks Analysis (ARA)
  • Business Role Management (BRM)


SAP Access Control 10.0 ; SAP Access Control 10.1


KBA , GRC-SAC-BRM , Business Role Management , How To

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