SAP Knowledge Base Article - Preview

3298059 - Risk analysis does not take reference user into consideration - GRC 10.X / 12.0

Symptom

A Reference user, having known SOD violations, is assigned to a SODUSER, without known SOD violation. When risk analysis is performed on the SODUSER, it returns with No Violations, it is expected to show SOD violations.


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Environment

SAP GRC Access Control 10.x / 12.0

  • Access Risk Analysis

Product

SAP Access Control all versions

Keywords

sod violation, risk analysis, no violations , KBA , GRC-SAC-ARA , Access Risk Analysis , Problem

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