SAP Knowledge Base Article - Preview

3212435 - Permission level Risk Analysis results show an action with Prefix [PG] with no role name attached to it in the Detailed report.

Symptom

While running Permission level risk analysis against a role/user, the results shows the risk violation of an action that does not exists in the role/user. The violation does not show the role name associated to this action in the detail view and the summary view shows the action with a prefix[PG].


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Environment

  • GRC Access Control 10.1/12
  • Access Risk Analysis
  • Custom Rules

Product

SAP NetWeaver 7.5

Keywords

KBA , GRC-SAC-ARA , Access Risk Analysis , Problem

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