Symptom
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?
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Environment
- SAP GRC Process Control 10.1
- SAP GRC Process Control 12.0
- SAP GRC Risk Management 10.1
- SAP GRC Risk Management 12.0
Product
SAP Process Control 10.1 ; SAP Process Control 12.0 ; SAP Risk Management 10.1 ; SAP Risk Management 12.0
Keywords
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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