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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