SAP Knowledge Base Article - Preview

2601762 - Maintain Authorization Restrictions for GRC programs

Symptom

 As an audit requirement, we need to restrict access to the programs below in GRC through SA38.

GRAC_DOWNLOAD_RULES

GRAC_UPLOAD_RULES

GRAC_DELETE_ACCESS_RULES


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Environment

GRC Access Control 10.x

Product

SAP Access Control 10.0 ; SAP Access Control 10.1 ; SAP Access Control 12.0

Keywords

KBA , GRC-SAC-ARA , Access Risk Analysis , Problem

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