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SAP Knowledge Base Article - PreviewSymptom
In a "Superuser Access" request, it is observed that the risk analysis is performed for both the UserID of the request, and the FFID user in the assignment, and the results are combined.
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Environment
SAP GRC Access Control 10.0
SAP GRC Access Control 11.0
SAP GRC Access Control 12.0
Product
SAP Access Control 10.0 ; SAP Access Control 10.1 ; SAP Access Control 12.0
Keywords
SPM ID owner risk analysis combined only FFID FFUser UserID risk analysis superuser emergency access , KBA , GRC-SAC-EAM , Emergency Access Management , Problem
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