2898400 - Mass maintenance of Access Risk Analysis rules

Symptom

Please follow this article if you need to mass maintain the Access Risk Analysis rules data:

Business Process
Function
Function Business Process
Function Actions
Function Permissions
Rule Set
Risk
Risk Description
Risk Rule Set Relationship
Risk Owners

Environment

SAP GRC Access Control 10.X
SAP GRC Access Control 12.0

Product

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

Keywords

change rules matrix substitute repository data for segregation of duties risk analysis sod review no results empty workflow not generating no violations, GRCFND_A , KBA , GRC-SAC-ARA , Access Risk Analysis , GRC-SAC-UAR , User Access Review , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.