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Apr 12, 2014 at 07:53 PM

SAP GRC AC ARM -Access Request approval

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Dear Community Members,


my question relates to practice advise in respect to risk analysis type on access request.

Can anybody share experience with type of analysis on access request.


According to SAP HELP we have: In the Analysis Type dropdown list, select the relevant analysis type.

  • You use Risk Analysis to determine violations pertaining to the authorizations assigned to the role. For example, when the authorizations result in segregation of duties violations.
  • You use Impact Analysis to determine authorization violations pertaining to other roles. That is, the authorizations for the selected role, in combination with authorizations for another role, result in violations

In particular I am interested when I have requested Role A and Role B with both creates SoD risks, would this be catch by access risk analysis during request creation? Assuming user have no role at backend.

Thanks,

Filip