Symptom
- Blank App & Service field values in the GRC 12 Ruleset function (FI12) are impacting Segregation of Duties (SoD) analysis results.
- Risks are not being triggered or displayed in SoD results when the given App/Service field is blank.
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Environment
SAP Access Control 12.0
Product
SAP S/4HANA 2023
Keywords
- S4HANA / Fiori ruleset
- FI12
- Function
- Action
- Permission
- Prefix space
- risk
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