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GRC 10 list of all active Critical Actions

How can we check in SAP GRC 10, requesting a list of all active Critical Actions - Risk Level High, and all possible permissions/authorization objects available to these Critical Actions, Also need descriptions for these permissions in one excel.

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  • Posted on Jun 18, 2014 at 03:18 PM

    Hi,

    do not exactly know what you are looking for. Try to run the risk analysis (either on user, role or profile level) and check what kind of risks you have. In the result set you can then change the view to "Detail View" to see which authorization objects are critical.

    You can either run the risk analysis for "Critical Action", "Critical Permission", "Critical Role/Profile" or for action or permission level.

    Hope this helps.

    Regards,
    Alessandro

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