SAP Knowledge Base Article - Preview

3559314 - Understanding Risk Level Categorization in GRC Access Control

Symptom

  • In the Access Control - Access Risk Analysis, a request for information regarding the parameters used to categorize/define each risk (segregation of duties and critical action risk types) into Low, Medium, High, and Critical levels was made.
  • The request was made in the context of utilizing a data information rule structure to map risks to functions in the Global rule set provided by standard SAP.


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Environment

  • GRC 10.x
  • GRC 12.x

Product

SAP Access Control for SAP S/4HANA all versions

Keywords

GRC, Access Control, Access Risk Analysis, risk level, categorization, segregation of duties, critical action risk types, Low, Medium, High, Critical levels, standardized guidance, risk classification. , KBA , GRC-SAC-ARA , Access Risk Analysis , How To

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