SAP Knowledge Base Article - Preview

2825499 - How to remove user assignments that no longer exist on GRC system?


Users are assigned as Control owners, Organization owners, as example, however they already left the company or no longer work with GRC application.

How can we revoke the access from GRC application?



  • SAP GRC Process Control 10.1
  • SAP GRC Process Control 12.0
  • SAP GRC Risk Management 10.1
  • SAP GRC Risk Management 12.0


SAP Process Control 10.1 ; SAP Process Control 12.0 ; SAP Risk Management 10.1 ; SAP Risk Management 12.0


Remove, delete, revoke, user, assignments, roles, owners, superuser. , KBA , GRC-SPC-SC , Security and Configuration , GRC-RM-AUTH , Roles and Authorizations , How To

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