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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