SAP Knowledge Base Article - Preview

2898400 - GRC Access Control: Mass maintenance of Access Risk Analysis rules

Symptom

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

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


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Environment

  • SAP GRC Access Control 10.0
  • SAP GRC Access Control 10.1
  • SAP GRC Access Control 12.0

Product

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

Keywords

GRC, Access, Control, Risk, Analysis, mass, maintenance, risk, analysis, rules, matrix, repository, data, segregation of duties, SoD, review, workflow, WF, no violations, case, sensitive, IDs, duplicate, entries, overwrite, overwritten, option, SPRO, navigation, Business Process, Function, Actions, Permissions, Ruleset, Risk, Description, Rule Set, ruleset, Relationship, Risk, Owners, GRAC_DOWNLOAD_RULES, GRAC_UPLOAD_RULES, download, upload, replace, file, files, upper, downloading, uploading, report , KBA , GRC-SAC-ARA , Access Risk Analysis , GRC-SAC-UAR , User Access Review , How To

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