Symptom
An approver, prior to approving HANA roles, can they review the change logs of these roles so they know what they're approving?
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Environment
SAP GRC Access Control 10.1
-
Access Request Management (ARQ)
-
Business Role Management (BRM)
- HANA
Product
SAP Access Control 10.1
Keywords
remediation, risk analysis, SOD violation, autoprovisioning, plugin, target system , KBA , GRC-SAC-ARQ , Access Request , Problem
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