Symptom
User Access Review (UAR) requests do not display all roles assigned to users. Certain valid user-role assignments are missing from the generated UAR requests. This may result in incomplete review data and potential audit concerns.
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Environment
GRC Access Control 12.0
Product
SAP NetWeaver Application Server for ABAP 7.52
Keywords
UAR, User Access Review, missing roles, GRACUSERROLE, role owner , KBA , GRC-SAC-UAR , User Access Review , Problem
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